Finance Accounts Officer Melaka

**Requirements**: - Minimum Diploma in Finance / Accounting - Minimum 1 year experience in Accounting field - Must be meticulous and eye for detail

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. -

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and

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

FairMoney is a credit-led mobile bank for emerging markets. The company was launched in 2017, operates in Nigeria and raised close to €50m from global

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

**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

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and

**Job description** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major

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

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

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

**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major