Benefits Accounting Officer Selangor

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Bjak, a leading company in the Information Technology and Services industry, is seeking a Chief Financial Officer (CFO) to join our team at Bjak Credit. As the

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience

**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in

We are looking to hire a dedicated Administration Assistant/Officer - ACT (Petaling Jaya) to join our knowledgeable team at KPMG in Malaysia in Petaling Jaya.

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and

**Responsibilities**:- 1. Maintain proper filling of accounting documents for record keeping- 2. Ensure transactions are accurate and properly recorded.- 3.

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software

**Responsibilities**:- To collect remittance envelopes daily from Front Office vault escorts by witness for cash count (staff from Finance Department).- To

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include

Responsibilities & Duties- To handle accounting and operation tasks, ensure timely and accurate preparation of financial documentation and other related

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank