Office Accounting Officer Johor

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

Position: Junior Accounting Officer. Salaey: RM ******** . Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur. About the hiring company Our client

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

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

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

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

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

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

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

**Job Description: -**1. Able to perform daily accounting operation.2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.3.

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

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

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 - General/Cost

A) Job Responsibilities1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction.2. Perform all

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a

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 Responsibility Prepare and update payment checklist Handle government matters: EPF, SOCSO, EIS, PCB, HRDF Prepare and maintain monthly account schedules

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

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