Accounts Officer Advanced

**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,

Job DescriptionsNetwork Support & IT Support Services- To ensure smooth daily IT operation within the Company (HQ and Branch).- Liaise with external suppliers

**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of

Sales Representative Officer Job Scope:- Develop new customers and manage existing accounts to promote further sales and services.- Responsible for

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Job Description Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Logistic/Transportation or equivalent. At least 1 Year(s) of

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Rapidly growing BPO organization focusing on providing professional customer service and KYC Compliance.**JOB RESPONSIBILITIES**- Deliver fair outcome to our

'¢ Maintaining and updating company database '¢ Prepare quotation to marketing & branch for them to follow up customer, simple yet challenging. '¢ Create

Perform day to day processes of accounts such as payable accounts, receivable transactions and to ensure all account books in up to date and accurate manner.

Jobs Description: Direct and oversee Accounts Payable team Responsible for all activities in the accounts payable function across invoices, petty cash

Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing

**The Opportunity**Our client is an event/onsite medical support and patient transport provider founded on a passion for patient welfare and a desire to

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set

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JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

Requirements: Degree or Diploma in Legal, Banking, Statistics, Accounts or Mathematics. - Good command of written and spoken English. - Minimum three (3) years