Management Accounts Officer Melaka

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

Job Description: IHH Healthcare Berhad is seeking a part-time Client Relations Officer to join our team in Malacca City, Melaka, MY. As an Associate Level

**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General

Job Description: Sunway Group is currently seeking a remote Client Service Officer to join our team in Malacca City, Melaka. As a Client Service Officer, you

Job Description: Hartalega Holdings Berhad is currently seeking a motivated and detail-oriented Client Service Officer to join our team on a full-time basis.

Job Description: Hartalega Holdings Berhad is seeking a motivated and detail-oriented Account Support Officer to join our team on a part-time basis. This is a

Job Description: S P Setia Berhad, a leading property development company, is seeking a Remote Customer Service Officer to join our team in Malacca City,

Berjaya Corporation Berhad is currently seeking a Remote Client Relations Officer to join our team in Malacca City, Melaka, MY. As an Associate Level position,

Job Description: Sapura Energy Berhad is seeking a detail-oriented and proactive Account Support Officer to join our team in Malacca City, MY. As an Associate

Job Description: As a Customer Success Officer at Berjaya Corporation Berhad, your primary responsibility will be to ensure the success and satisfaction of our

Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general

**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-

**DUTIES & RESPONSIBILITIES**:- Handle customs tax exemption for LMW and subcontractors - Application and Reports- Assist in AP invoice validation and update

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are