Planning Accounting Officer

Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal

Accounting based- Handle purchases and issuing of invoice- Basic Accounts- Working extended hours including saturday & sunday- Computer literate- SQL Softwares

**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)

Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P):    - Review, process, and reconcile vendor invoices.    - Execute payments according

Working Hour- Regular Hours- Monday - Friday- Business Area- Operations- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:The Programme

Job Description Main Responsibilities Play a key role in managing the company's liquidity, capital structure, capital markets transactions, and treasury

Job responsibilities- Accounts receivable - Work closely with Key Account Managers on managing the accounts receivable ofinternational customers. Tasks include

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand

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

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**About the client****Our client is a leading public listed company in Malaysia.****Role Brief**As part of an executive management team, the CFO will have

JOB RESPONSIBILITIES:- Develop and execute a comprehensive financial strategy aligned with our pre-IPO goals and corporate vision- Oversee financial

**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

**JOB DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

Do you have a passion for accuracy and organization? Are you looking for a role where you can use your skills to help drive the success of a growing company?

**About Our Client**Our client is the largest conglomerate and public listed company in Malaysia.- Assist the Management to interpret Division stakeholder's

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and