Accounts Officer Advanced

Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in

2. Monitoring and maintaining computer systems and networks3. Troubleshooting system and network problems and diagnosing and solving hardware or software

**Job Summary**To ensure the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to

The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory

Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform

**1) LIST OF TASK/RESPONSIBILITIES**- Lead and manage administrative and clerical team and activities- Ensure smooth running of all administrative functions in

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

**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile

Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Match Print Advertising is the printing and advertising company from 2019.Looking for team to work together to growth high with healthy environment. To growth

**General Information**:- Req #- WD00053639- Career area:- Sales- Country/Region:- Malaysia- State:- Selangor- City:- Selangor Darul Ehsan- Date:- Monday, June

Account and Admin Officer - (prefer Mandarin speaker)- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work