Office Accounting Officer Johor

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

**Responsibilities**: - Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

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

Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

Ensure timely and accurate processing of invoices into the accounting software Check, verify and process supplier invoices/debit notes and liaise with

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional

We are looking for a capable and friendly customer service officer to work at our reception area. In this role, your duties will include answering incoming

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

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

Converse fluently in English and Bahasa Malaysia; and - Proficient in MS Office.****: - **Handle AP/AR/GL and month end closing activities; i.e. day to day

**Responsibilities**: - Manage day-to-day administrative operations at the office. - Perform general administrative tasks, such as managing correspondence,

**Monitor and manage 3 to 4 sites in Johor Bahru**: - Keep track of site KPIs - collections, expenditure, maintenance work done, resident and tenant

Qualification: Degree in Accounting or similar - Able to manage full set account and payroll - Fluent in computer knowledge in Autocount System, MS Office -

Job Descriptions: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger