Accounts Officer Education Selangor

**DUTIES & RESPONSIBILITIES**- Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

Requirements: Qualification, Knowledge and Skills:  Possess a minimum education of Bachelor's Degree in Marketing Communication. Have at least 1 year of

**1.** **User Logon Account Management**- Create and manage accounts of current staff and students.- Reset passwords of staff/student accounts (if an ID is

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in

**Requirements**:1. Diploma in Logistic / Industrial Logistic / Logistic & Freight Forwarding Management.2. At least 2-3 years of working experience in

Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software

Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as

To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.

**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.

**Job Highlights**- Flexible working hours- Flat Organisation- Casual attire & staff discounts- Assist in coordinating and handling receivables and payables

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise