Bank Accounting Officer Johor

To check daily bank statement and update Cash Book.- Prepare payment voucher and upload payment.- To ensure Invoice attached with Good receive, PO and PR.- To

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Account Manager (Retails) - Setia Tropika RM 8,000 - RM 12,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related

**Responsibilities**:- Able to handle full set of accounts, inter-company billing and prepare monthly/quarterly reports.- Month end management including profit

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

Job details Here's how the job details align with yourprofile . Pay RM 10,000 a month Job type Permanent Full-time Shift and schedule Monday to Friday Location

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

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.

**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.

1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job

Responsible for AP function, matching invoices against PR, PO, GRN and other documents.- Update system, filing and prepare payments.- Prepare monthly payment

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the