Accounts Officer Advanced

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

Career Opportunities: WFP Kuala Lumpur (UNHRD) - Head of Operations (Hub) NOC (831924) WFP celebrates and embraces diversity. It is committed to the principle

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.2. Account Receivable - To assist in

**Job Types**: Permanent, ContractContract length: 12 months**Salary**: RM2,000.00 - RM3,000.00 per month**Benefits**:- Additional leave- Flexible schedule-

Payroll calculation- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten

Job description:- Responsible for daily sales administration activities (e.g. quotation, contract, invoice, sales reports, PO documentation processing) and

We are offering few vacancies for **fresh graduates** here!**1. Admin Executive****2. Warehouse Executive****3. Operations Executive / Assistant****4. Customer

Responsibilities: Able to handle full set of accounts Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery,

We are hiring a motivated Accounts Officer to join our stellar team at WPG Holdings in Petaling Jaya. Growing your career as a Full Time Accounts Officer is a

Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a

Processing customer orders and dealing with customers/ farmers.- Prepare weekly & monthly performance report.- Matching delivery documents to Invoices that

Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the

**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and

Responsibilities : - Fully in charge of accounting of the company. - To handle the operation and administrative duties of the company. Requirements: - Minimum

Job Purpose To process payments end-to-end for Sime Darby Property group of companies ("the Group") that include payment verification, funding requirement and

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for

Able to handle invoicing and payment. - Responsible for day to day accounts administrative tasks. - Handle In procurement. - Any ad-hoc task assigned as and