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

Job Description: Kenanga Investment Bank Berhad is seeking a motivated and experienced Client Relations Officer to join our team on a full-time basis. This

**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

Daily2.) Perform checking Delivery Order against Invoice which received from Gift Shop3.) 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 DescriptionThe 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 Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

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

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

**_5 days work with flexi working hours_****_Min 2 months performance bonus per year_****_Dental / Optical: RM 350/year | Medical checkup: RM 200/year **_-

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

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

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 and

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

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