Full Time Account Officer Johor

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

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

**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

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

Account and Admin Officer - (prefer Mandarin speaker)- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work

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

Responsibilities- Posting of account, audit verification and reconciling of account statement,preparing report etcRequirement- Fresh graduates are encouraged

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

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

To manage the records of purchases, pricing, and other important data 100% in master tracking file.- To undertake any other ad-hoc duties as assigned by

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

**Responsibilities**:- Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

**ACCOUNT & HR JUNIOR OFFICER****Job Description (Account)**:1. Handling full set accounts2. Manage and coordinate for annual audits and tax return filings