Sales Accounting Officer Johor

Job summary Manage accounting activities for assigned products. Supervise accounting functions for both Money Changing and Remittance agents. Ensure timely

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

**Job description** 1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3.

Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development. - Consistent cold call to

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

At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized in Finance -

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. -

A) Job Responsibilities 1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction. 2. Perform

1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job

**Job description** 1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3.

Sales assistants represent the direct contact with clients. They provide general advice to customers. Photography store in Angsana Mall, Tampoi We are

Product and services managers are in charge of defining the content and structure of a catalogue or portfolio within a company. Photography store in Angsana

**Responsibilities**: - At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized

Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by

We are currently seeking a detail-oriented and analytical individual to join our team as a Costing Officer. As a Costing Officer, you will play a crucial role

To confirm cash, direct bank transfer, cheques received from customers are correct and tally with invoice, debit note, credit note or statement. -To ensure

JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including