Full Time Account Officer Johor

DUTIES AND RESPONSIBILITIES- To liaise with external & internal parties i.e port officials and related authorities with regard to all operation system and as

DUTIES AND RESPONSIBILITIES- To liaise with external & internal parties i.e port officials and related authorities with regard to all operation system and as

To manage & lead the finance function day to day operation of overall account and financial activities (AP,AR,GL, Petty Cash, Bank Reconciliation and BA due

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

Req ID: 5601- Job Description:- **Summary**Responsible in assisting Banking Service Manager in handling operational matters related to branches and assisting

Job Description: Astro Malaysia Holdings Berhad is seeking a Remote Account Support Officer to join our team in Johor Bahru, Johor, MY. This is a full-time

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and

1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in

Job Description:- Sales invoices to trader debtors- Debtors aging report- Debtor statements- Incoming receipt- Filing- Supplier invoices- Creditors aging

To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, anybilling updates;

Conduct new hire orientation / induction to all new join staff.- Send out and follow up on Employee and Department Training Needs Assessment (TNA) annually-

Responsible to day to day activities of the Account Payables Function- Process invoice matching and verifying with purchase orders- Generate payments to

**REQUIREMENT**- 5 working days Mon- Fri 8.30am to 6pm- No need go bank, as they have dispatch- Not required cdd from manufaccturing background as Company will

Build sound relationship with all customers by setting clear and reasonable expectations- Oversee budgetary cost, coordinate and deliver quality products and

!! LOOKING FOR ACCOUNT OFFICER FOR FARMASI SIHAT SDN. BHD (HQ : RENGIT)**Qualification**:- Minimum Diploma in Account or related field.- Or experienced