Accounts Officer Advanced

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and

Job description -**Responsibilities**:- Responsible to source, plan and implement employee related programs, i.e. team building, professional skills

Handle AP and AR Monitor Cash flow and bank balances Debtor Ageing and Creditor Ageing to manage payments Petty Cash Handling Full spectrum of

Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower foracceptable repayment plans in a proper professional

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping

At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably

Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by

Responsible for delivery arrangements for both local & export sales.- Prepare and arrange a complete set of documents such as Invoice, Packing List, Bill of

Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of accounts- Monitor the

Position Overview: The Financial Controller plays a crucial role in overseeing and managing the financial activities of a company. This position involves

Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and

Responsibilities - To plan and execute marketing and event programs. - To oversee all company social media and web accounts. - To develop and manage digital

**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track

Offer career opportunities to public & jobseeker to gain experience and knowledge in the industry.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM /

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

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