Accounts Officer Melaka

Responsible for collecting payments for overdue accounts..**Salary**: RM2,000.00 - RM2,500.00 per month**Benefits**:- Free parking- Health insurance- Maternity

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

Job Description: PPB Group Berhad is currently seeking a part-time Client Relations Officer to join our team in Malacca City, Melaka, MY. The ideal candidate

Job Description: Maxis Berhad is seeking a part-time Account Support Officer to work from home in Malacca City, Melaka. This entry-level role is perfect for

**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain

Build, plan and implement the overall digital and non-digital marketing strategy.- Prepare and propose Marketing budget for Sales Manager's approval.- Organize

**DUTIES & RESPONSIBILITIES**:- Handle customs tax exemption for LMW and subcontractors - Application and Reports- Assist in AP invoice validation and update

Job Description: We are looking for a dedicated and adaptable Account Support Officer to join our team at SIRIM Berhad. This is a remote work position based in

Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you

Responsibilities:- Perform manufacturing expenses accounts- Perform operating income accounts - sales analysis report- perform fixed assets accounts- Reconcile

Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping

**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement.Ensure payments of invoices for all purchases and timely payment of staff

**Responsibility**1. Handle the full set of accounts.2. Responsible for Accounts Payable activities including payment processing.3. Responsible for Accounts

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

Bookkeeping & Small Practice Accounting (Accounting) CHECKING CUSTOMERS CREDIT NOTES AND PROMPT PAYMENT, DEALING WITH SALESMAN AND PHONE CALLS Your application

Job Responsibility Financial Analysis and Reporting:Prepare and analyze financial statements, budgets, forecasts, and variance reports.Provide insightful