Accounts Officer Payable Johor

To assist for account receivable and payable section.Documentation and filling.Report to Account Officer.**Job Type**: Temporary**Salary**: RM499.00 - RM500.00

**RESPONSIBILITY**- Monitoring month end sales cut off and billing for shipment according to incoterm- Review and verify Delivery Order, Invoice, Credit Note-

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

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

Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management

**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving

'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress

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

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

1. Handle accounts payable and receivable 2. Maintain records of business costs, such as equipments 3. Check invoices for inaccuracies 4. Reconcile accounts

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

Responsible to day to day activities of the Account Payables Function - Process invoice matching and verifying with purchase orders - Generate payments to

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

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

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

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

!! LOOKING FOR ACCOUNT OFFICER FOR FARMASI SIHAT SDN. BHD (HQ : RENGIT) **Qualification**: - Minimum Diploma in Account or related field. - Or experienced

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

Issue invoice - Issue payment voucher - Assist for accounts payable - Purchase invoices matching - Supplier SOA reconciliation - Payment upload - Tooling