Benefits Accounting Officer Selangor

We would like to hire an administration officer cum personal assistant who will be reporting directly to the director.**Responsibilities**:- Administer and

List-ID: 104666437Today 15:26**Job Description**:- JOB DESCRIPTION:- Perform daily administrative tasks- Manage Microsoft Office data entry- Attend and

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company.The day-to-day duties

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

We are a dynamic firm providing comprehensive HR and payroll services to a diverse portfolio of SMEs and rapidly growing startups. Our mission is to deliver

**Responsibilities**:- Conduct screening, customer due diligence, enhanced due diligence, periodic reviews, transaction activity checks and other

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

Responsibilities for Accounting Manager:The Accounting Manager reports to the Chief Executive Officer and is responsible for providing expertise in financial,

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts

**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &

Audit coverage will be walkthrough test & observation of transaction, back office staff, cash float, documentation, gold testing, tools and auction.- To

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

**KEY RESPONSIBILITIES**- Maintaining records of transactions in the dedicated online system and ensuring that the records are up to date- Filing all receipts,

**Provide effective administrative of account payables processes to ensure efficiency and compliance to Finance Policy & Procedures.**1. Process of invoices

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of