Insurance Accounting Officer Selangor

**Responsibilities**:- Responsible for the day-to-day general financial operations.- Assist in payment processing, collection, maintaining cash and bank

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &

**Responsibilities**:- Conduct screening, customer due diligence, enhanced due diligence, periodic reviews, transaction activity checks and other

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

**SPECIAL OFFICER: HR & ACCOUNT***Salary Range:*Negotiable*Working Hours:*- 11 am - 7.30 pm (daily, inclusive of 1hr break)- 6 days / week, Sunday off

**Job Requirements:- **Diploma/ Bachelor degree/professional qualification preferably relevant to finance/accounting or equivalent.1 - 2 years working

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

Job Descriptions- To ensure all Air Import & Export shipments are billed within the stipulated timeline of 3 days.- All cost and accruals must be correctly

Audit coverage will be walkthrough test & observation of transaction, back office staff, cash float, documentation, gold testing, tools and auction.- To