Finance Accounts Officer Melaka

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

Job Responsibility Financial Analysis and Reporting:Prepare and analyze financial statements, budgets, forecasts, and variance reports.Provide insightful

Job Description:As an Account Support Officer at Berjaya Corporation Berhad, you will be responsible for providing remote assistance to our clients in managing

Responsible for collecting payments for overdue accounts..**Salary**: RM2,000.00 - RM2,500.00 per month**Benefits**:- Free parking- Health insurance- Maternity

Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing

Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as

**Responsibilities**:- To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for

To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing

**Requirements**:- Must possess Diploma or Degree in Accounting or Finance- No experience is required and fresh graduates are encouraged to apply- Must be