Benefits Accounting Officer Selangor

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

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

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

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit

**SPECIAL OFFICER: HR & ACCOUNT***Salary Range:*Negotiable*Working Hours:*- 11 am - 7.30 pm (daily, inclusive of 1hr break)- 6 days / week, Sunday off

**Job Requirements:- **Diploma/ Bachelor degree/professional qualification preferably relevant to finance/accounting or equivalent.1 - 2 years working

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

***:- **To be responsible to provide administrative support for organizing company records, roster scheduling, budget, and office reporting, associated

**REQUIREMENTS**:- Preferably a Degree in Business Administration/Finance/Accounting or any other related field.- Minimum of 2 years of experience in the

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and

**Working Location**:Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly

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

**Our Role****Key focus areas the role will include**:- Full function accounts payable in a paperless environment- Processing and scanning of invoices using

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

Job Descriptions- To ensure all Air Import & Export shipments are billed within the stipulated timeline of 3 days.- All cost and accruals must be correctly

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

**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