Full Time Account Officer Johor

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for

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

We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Customer Service Assistant/ Officer** **4.

1. Report directly to HOD Finance 2. Key in data in the UBS Account system & prepare a full set of financial reports. 3. Ensure prompt payments from debtors

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

**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -

Job Description: - In charge subcon & foreigner management - Handle foreign worker related matters, including onboarding; worker orientation; hostel management

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.

List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc matters.

We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Forwarding Assistant** **4. Technician**

A) Job Responsibilities 1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction. 2. Perform

Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment

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

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

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

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

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and