Full Time Account Officer Johor

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

**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

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

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

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;

Preparation of Sales Invoices and relevant supporting documents. - Maintain petty cash and staff claims on a timely basis. - Update cash book on daily basis. -

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

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

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

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

**Job description** Position: Operation Officer Main task: As a planner to control of container and haulage lorry activities Responsibilities: - To supervise,