Reconciliation Officer

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

Requirements: Requirements:  1. Minimum Diploma in LCCI or equivalent 2. Minimum 2 years of working experience  3. Able to handle full set of accounts and

Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare

ESSENTIAL DUTIES & RESPONSIBILITIESTo maintain and manage the School's financial systems and to manage office functions to ensure an effective service to the

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

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

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya,Selangor.****About the hiring company**This company

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya(SS7), Petaling Jaya,Selangor.****About the hiring company**This

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

Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working

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

**Role & Job Description**:- To assist Account Manager in preparation of company invoices.- To assist Account Manager in preparation of company account related

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

Role Responsibilities Job Role To perform as maker where incumbent need to assist the Manager in the daily operations to achieve service quality by meeting/

Checking and preparation of daily theme park sales report.- Reconciliation on theme park sales.- Preparation of daily cashier floats.- Counting theme park

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

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

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