Full Time Account Officer Johor

**Responsibilities**: - Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on

Daily 2.) Perform checking Delivery Order against Invoice which received from Gift Shop 3.) Key in Purchase Invoice & Credit Notre in Goldsoft system. 4.) Data

**Company description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional

Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare

**Responsibilities**: **For Senai**: - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process

Job Description: - Actively participate and commit in the full purchasing cycle, from sourcing, analysis, negotiation, presentation for approval, issuing

**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately

JOB DESCRIPTION: - To assist on invoicing, banking transaction. - To assist on month end account closing. - Perform General Accounting Functions. - Assist in

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

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing

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

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

Able to handle Account Receivable. - Prepares work to be accomplished by gathering and sorting documents and related information. - Obtains revenue by

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

Issue invoice - Issue payment voucher - Assist for accounts payable - Purchase invoices matching - Supplier SOA reconciliation - Payment upload - Tooling

**Responsibilities**: - Assists in preparing invoices, quotation, Debit notes, and credit notes. - To update payment received and account payable to vendors. -