Accounts Officer Advanced

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

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

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

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

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

To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing

Handle full set of accountsTo be a top wood recycle company.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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

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

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,

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