Office Accounting Officer Johor

We are a company that specializes in Physical and Cyber Security Solutions (CCTV, ACS, PIDS, PSIM, etc.). In line with our expansion plan, we are seeking

1) Name: 2) Age: 3) Title : Corporate Secretarial Officer / Singapore 4) Interview : Online **Job Description**: - We are looking for a sharp administrator to

**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

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

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

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

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

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

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

Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development. - Consistent cold call to

**Job Description: -** 1. Able to perform daily accounting operation. 2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.

Ikram - 012 - 334 9547 (Whatsapp) Job Responsibility: - Control work processes in the warehouse; storage and sorting parcels. Reduce loss and damage and most

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. -

At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized in Finance -

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

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

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

**Responsibilities**: - At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized

Assist in all aspects of managing client accountsPreparing statutory accountsReconcile of various accountsDaily operational support and financial