Bank Accounting Officer Johor

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

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

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,

**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

1) Maintain full sets of accounts. Perform accounting duties including bank advice, bank statement reconciliation, monitoring AR collection and review of AR

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

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

List-ID: 97654093Today 17:05**Job Description**:- 1) Fully in charge in account for 3 companies.- Current account- Account key in- Bank reconciliation- Monthly

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

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

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

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

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

**Responsibilities**:- Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'