Accounts Officer Management Selangor

Preferred education requirement: Diploma- Aggressive and committed to work.- Positive working attitude and strong sense of responsibility.- At least 1-2 years'

**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

Job PurposeRoles & Responsibilities- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers'

**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

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

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**Job description**:- Handle a full set of accounts of a manufacturing-based organisation, managing daily and month-end accounting functions- Timely production

**Responsibilities**:- Day-to-day Operations:- 1. Actively involved in the area of administrative and daily site operation tasks such as monitoring the

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

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

List-ID: 94715863Today 21:55**Job Description**:The Admin / Accounts Officer will be responsible for entering all accounting transactions accurately in the

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

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

Job Responsibilities**Operations Functions**- Monitor all types of transactions and ensure security documents are kept safely.- Authorizing of banking

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

Responsibility:- Debt Recovery for Telco and Utilities Industries.- Skillful and professional negotiation over the phone.- Extensive daily calling of

**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience

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

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