Processing Account Officer Johor

Effectively handle payroll processing for employees on a regular basis, guaranteeing punctual and accurate disbursements.- Precisely compute salaries,

Attend to customer complaints with professionalism & integrity. Help customer to resolve billing and sales credit issues- Responsible to undertake the total

**Responsibilities**:- Verify attendance, hours worked, and pay adjustments, and post information onto designated records in flexHRMS- Review time sheets, wage

**Responsibilities**:- Monitoring and updating financial budget.- Manage and processing monthly payroll- Day to day accounting duties, update and

**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Positions: Warehouse Technician- Responsible for the material object in the warehouse and the system (SAP\WMS) of receiving, dispatching and material

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and

_**Job Summary**:_Responsible for overseeing the entire Finance and Acount of the Company- **Duties And Responsibilities**:_1. Ensure timely preparation of

**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING

ACCOUNT /ADMIN OFFICER  -HANDLING ACCOUNT PAYABLE AND RECEIVEABLE  - MAINTENANCE OF GENERAL LEDGER  -CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE

Account Payroll Officer (Commercial Sector) - Skudai Job details Here's how the job details align with yourprofile . Pay RM 3,000 a month Job type Permanent

Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing

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

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

**Responsibilities**:**For Senai**:- Maintain complete updated purchasing records/data and pricing in the system- Responsible for preparation and process

To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer

**Responsibilities**:- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements,