Payment Accounting Professional Johor

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

**Responsibilities**:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by

Responsibilities- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

**Summary**:**Salary**:CompetitiveTeam:Finance**Location**:Malaysia - Global Development Campus, Johor BahruThis is a crucial role in achieving our business

Hi there! We are a logistics company specializing in cross-border logistics between Singapore, Malaysia and Thailand. We are looking for a new team member to

**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables

Job Description:1. Handle full set of accounts for property development and investment companies.2. Prepare payment, issue rental billings and follow up on

ob description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish procedures

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

To manage the full spectrum of accounts for the company- To handle all finance, accounts, banking, payroll and tax related matters- To be in-charge of

HUMAN RESOURCE ROLES:- Responsible for the needs and coordinate learning and development initiatives for all employees.- Update Job Descriptions, Employee

**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /

Responsible for monthly close including reconciliations and journal entries- Handle Full sets of account (GL/AP/AR/Bank/Petty Cash and etc) / operation

Job Description: Malaysia Airlines Berhad is seeking a dynamic and detail-oriented Accounts Payable Associate to join our team in Johor Bahru, Malaysia. As an

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent