Accounts Officer Pinang

**Responsibilities**: - Perform general accounting data entries into AUTOCOUNT ACCOUNTING system. - To handle daily accounting function and monthly closing

Responsible in performing Accounts Payable functions. - Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the

Responsibilities - Collect daily, weekly or monthly timesheets - Calculate bonuses and allowances - Prepare employees' compensation by the end of each month

Job Scopes & Responsibilities - Preparing full set of accounts and monthly management reports and prepare journal voucher - Invoice processing and prepare

???? Global Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised cargo to

Company Description Global Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and

Our client is looking for an Rental Income Officer to join their team. The role of Rental Income Officer is to maximise rental income for our customers, this

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ

You will play an important role in - Collect and sort invoices. - Administer the account receivable function and maintain appropriate records. - Preparation

**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement -

Update financial spreadsheets with daily transactions - Prepare balance sheets - Track and reconcile bank statements - Create cost analysis reports (fixed and

**Responsibilities**: - Responsible for all accounting data input into the computer system. - Assist in the preparation of monthly and annual Financial

**Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter

**Responsibilities** 2. Maintain up-to-date billing, generating & sending out invoices 3. Performing account reconciliations and monitoring the customers'

**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement -

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company's cash flow, funding and budget allocation -

Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.

**Responsibilities**: - This position is opened to fresh graduates. - To call on 1 to 29 days delinquent and over limit unsecured and secured accounts and

**Globally well-known financial services firm UAE operation centre** **For registration please WhatsApp 011-16421901** **1) **Full Name: **2) **Age: **3)

**RESPONSIBILITIES**: - Assist superior to formulate the innovative business model to create value position for the Company's business development plan and