**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account
Job DescriptionRequest quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers).Validation of Purchase
Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and
Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare
Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, anybilling updates;
We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career
1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts
ESSENTIAL DUTIES & RESPONSIBILITIESTo maintain and manage the School's financial systems and to manage office functions to ensure an effective service to the
Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal
**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
Account and Admin Officer - (prefer Mandarin speaker)- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work
**ACCOUNT & HR JUNIOR OFFICER****Job Description (Account)**:1. Handling full set accounts2. Manage and coordinate for annual audits and tax return filings
**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for