Accounts Officer Payable

**Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-4000.**:- **Location: Petaling Jaya (Kelana Jaya), Selangor.****The hiring

**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for

**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya, Petaling Jaya.**Our corporate client is an established international

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

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

**Date**:16 Nov 2023**Location**: Kota Kinabalu, 12, MY, 88750**Company**:Malaysia Airports Holdings Berhad**GENERAL **- Assisting in the commercial function

DescriptionJoin our TeamAbout this opportunity:Ericsson is looking for a Field Service - Team Lead (Central) to join our team.This role is centered on managing

**Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-4000.**:- **Location: Petaling Jaya (Kelana Jaya), Selangor.****The hiring

Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working

**Requirements**:- Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply).- Possess good analytical skills,

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**?Job Summary?**: Hiring Company Industry: General Trading Company with a highly diversified business and investment portfolio from product sales, worldwide

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

Job Responsibilities:- Prepare and maintain an accurate & updated record of receivable & payable accounts.- Assisting with audits, fact checks, and resolving

DescriptionJoin our TeamAbout this opportunity:Ericsson is looking for a Field Service - Team Lead (Central) to join our team.This role is centered on managing

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of