Sales Accounting Officer

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

1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and

Job Responsibilities**Operations Functions**- Monitor all types of transactions and ensure security documents are kept safely.- Authorizing of banking

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Requirement- Minimum 2 years experience in accounting departmentJob description- Monitoring daily communications and answering any queries.- Preparing

**A Leading MNC Providing IT Assets Leasing Solutions (Kuala Lumpur)****Required**: Similar to the requirements of the Operations Officer role plus knowledge

**A Leading MNC Providing IT Assets Leasing Solutions (Kuala Lumpur)****Required**: Diploma or Degree in any field with good English communication skills and

The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and

Reparation of monthly and annual financial reports to include cash flow statements.- Assist in analytical review and writing of reports on financial

**JOB RESPONSIBILITIES**:- Coordinate and managing Director/DGM's schedules, appointments and internal/external meetings.- Manage general affairs, functions

TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates

**Responsibilities**:**Bank Reconciliation**- Prepare the bank reconciliation monthly for MBB, PBB, UOB & CIMB bank.- Post journal for bank charges, if any.-

At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control

Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange shipment to customer according to

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,

Position Title Purpose of the Position (Job Summary)To manage the commercial activities for Shriram AgSmartKey Individual AccountabilitiesTo manage bank

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and