Office Accounts Officer Johor

**Responsibilities**:- Help manage current customer accounts.- Deal with a high volume of inbound and outbound phone calls.- Maintain relationships with

Job Title: Credit Recovery Officer Industry: Accounting/Finance Years of Working Experience: 0-1 years We are seeking a highly motivated Credit Recovery

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

Job Description: As an Account Support Officer at Petronas in Johor Bahru, Johor, Malaysia, you will be responsible for providing comprehensive support to the

**Globally well-known financial services firm UAE operation centre****For registration please WhatsApp 011-16421901****1) **Full Name:**2) **Age:**3)

Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against

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

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

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

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

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

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

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

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

**YOUR ROLE **:To perform Overland's EDI declaration, custom clearance and other OGA permit Applications for Customs Checkpoint. This include, attend all

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

Location: Damansara, KLWorking Day & Time: Mon - Fri (8 am-5.15pm)During peak season (4 months in a year), work alternate Sat (8am-12.45pm)Car Allowance: RM

Location: Sri Damansara, KLWorking Day & Time: Mon - Fri (8 am-5.15pm)During peak season (4 months in a year), work alternate Sat (8am-12.45pm)Car Allowance:

Location: Sri Damansara, KLWorking Day & Time: Mon - Fri (8 am-5.15pm)During peak season (4 months in a year), work alternate Sat (8am-12.45pm)Car Allowance:

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