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

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

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

Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare

Keeping precise financial records and adhering to accounting standards.- Handling accounts payable and receivable which include invoices and payments.-

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.-

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

**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

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.

We are on the hunt for a highly-analytical and qualified financial officer to join our team. In this position, you will be responsible for the financial health

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

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,

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

**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.

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