Accounts Officer Finance Johor

As a Account Officer (Payable), you will play an important role in assist on day-to-day activities of account payable function. **Area of Responsibility** You

'¢ To manage day to day transaction of the accounts department '¢ To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable

A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and

**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately

Experience: Minimum 3 years Skills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officer Job

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

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements,

**Fresh graduates are welcome to apply.**: - **Degree **in Accountancy/Finance/ Banking or its equivalent. - Handling AP & AR - Handle accounts monthly reports

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target

Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. 2. Manage accounts

A) Job Responsibilities 1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction. 2. Perform

**Responsibilities**: - Verify all petty cash claims and prepare payments. - Maintain Account Payable and liaise with site personnel and the procurement and

Job ID:34171 LK-C(A40-55) **Job Summary** - Responsible for full set of accounts and consolidation of reports (Management, Financial Reports). - Prepares

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

Manage and work with a team in the account and admin department. - Reporting directly to Director - Work closely with external tax agents and auditors -

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment -