It Officer Accounts Johor

Your Roles .Handle full set account, accounts payable and receivable dutiesProcessing invoices, expense reports, and payments.Maintain AP/AR account and

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

Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy

To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Description: Kenanga Investment Bank Berhad is seeking a Remote Customer Success Officer to join our team in Johor Bahru, Johor, MY. As an Associate Level

Job description: S P Setia Berhad is seeking a dedicated Online Account Support Officer to join our team in Johor Bahru, Johor, MY. As an Associate Level

To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank

**Job Overview / Summary**:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax

**Responsibilities**:- Manage large amounts of incoming calls- Generate sales leads- Identify and assess customers' needs to achieve satisfaction- Build

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

**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,

Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business

1. Identifying and resolving technical issues 2. Providing technical support to teams within the organization. 3. Developing reports for teams across the

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

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

**Responsibilities**:- Preparing statutory accounts, AR, AP.- Ensuring payments, amounts and records are correct.- Invoice processing and filing.- Processing

Responsibility & Accountability:- Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange