Sales Accounting Officer Johor

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

To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

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

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

Responsibility & Accountability:- Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange

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

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-

Job Description:- Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP

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

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

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

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

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

Handle account payable function- maintain proper accounting record and filling system- Assist in month end closing process and stocktake- Invoice in daily

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

**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for

Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and

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