Sales Accounting Officer Johor

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

**REQUIREMENT**- 5 working days Mon- Fri 8.30am to 6pm- No need go bank, as they have dispatch- Not required cdd from manufaccturing background as Company will

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

Responsibilities- Posting of account, audit verification and reconciling of account statement,preparing report etcRequirement- Fresh graduates are encouraged

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

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

Main responsibilities:General:- Knows the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

**Location**:Kempas Baru**Responsibilities**:- Responsible for subsidiary's full set of accounts with mínimal supervision- Prepare accurate and timely

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

**Job Descriptions**:- Able to handle full set account.- To prepare financial and management accounting information, cash flow projections and budgetary