Accounts Officer - Johor Bahru

We are looking for experienced Account Officer to keep precise records of incoming and outgoing payments for an organization. · This may include arranging payment requests, making payments for services, verifying accounts payable and receivable, · and researching financial accoun ...

We are seeking an experienced Account Officer to join our dynamic team. · ...

We are seeking a talented Accounts Officer to join our team at NYKSM MARITIME SERVICES SDN BHD' on a 1 year contract basis. · Register all invoices received by e-copy, including batched entries into the ERP system. · Register all invoices within 3 working days from the date of re ...

This is an Accounting Officer position that involves preparing financial records and assist in accounts receivable processes. · ...

This is a full-time on-site role for an Account Officer at HAOS BERHAD located in Johor Bahru. The Account Officer will be responsible for managing financial statements monitoring budgets preparing accurate financial reports and ensuring compliance with financial regulations. · A ...

The Account Officer will collaborate closely with the Operations team and various departments to devise, · implement,and uphold effective financial processes.Key Responsibilities:Accounts Payable (AP) Related: · Handle Accounts Payable Transactions: Process · & manage accounts pa ...

Oversee daily activities of the general ledger function ensure monthly and yearly closing deadlines are met. · Review and verify receipt and payment documents · Perform data entry to update transactions in system · ...

We are seeking a detail-oriented and reliable accounting professional with a minimum 3 years of experience to manage end-to-end account operations, · maintain accurate financial records, support month-end and year-end closing activities, and ensure timely invoicing and collection ...

Able to communicate in both Bahasa Malaysia and English conscientious reliable and detail-oriented Good analytical organizational time-management and interpersonal skills Able to work independently and meet deadlines · ...

Manage and process transactions including handing administrative functions of the different finance modules. · ...

The job is responsible for compiling and preparing monthly closing activities for Accounts Receivable. It also involves generating and analyzing monthly sales reports. · ...

This role involves preparing journal entries, maintaining general ledger accounts, supporting closing activities, and ensuring compliance with accounting standards. · Prepare and post journal entries, accruals, and adjustments. · Maintain and reconcile general ledger and balance ...

Handle partial/full set of accounts including accounts payable, accounts receivable... · ...

Job summary: Admin Assistant/Executive to manage administrative works related to insurance. · Responsibilities:Manage in administrative works related to insurance · Able to commit in task assigned, keen to learn · 20 years working experience is preferable · ...

+Job summary · + Accounts/Admin Officer: · + Perform AP matching, invoice data entry and verification. Prepare and reconcile vendor Statement of Accounts (SOA). Liaise with internal teams and suppliers to resolve disputes. · + ResponsibilitiesPerform AP matching. · Invoices data ...

The company is a leading provider of electronic manufacturing services (EMS) specializing in the design, development, and production of high-quality electronic components and assemblies. · Manage and maintain the general ledger (GL), ensuring accurate recording of all financial t ...

This is a job offer for an Accounts Officer position. · ...

Issue monthly invoices and maintain accurate and complete invoicing records Handle daily finance documentation filing and record keeping in accordance with company policies Prepare process and follow up on payment applications with proper supporting documents Perform payments and ...

To perform clerical tasks including processing and recording transactions preparing reports fielding communications with clients and vendors fact-checking filing and other duties as needed. · ...

Job summary · A job in accounting where you will perform various finance-related tasks.Preparing accurate and timely financial statements. · Performing day-to-day accounting tasks such as invoicing and payment. · ...