Account Officer - Kulai, Johor

Diploma / Degree in accounting/finance and minimum 1-2 years of accounting experience in a manufacturing environment. · ...

Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Any other ad hoc assignment. · ...

We are hiring an experienced Accounts Payable Officer/ · Executive to join our Payment Team. · Manage and execute timely · & accurate vendor payments. · This role involves overseeing end-to-end payment processes, · & ensuring accuracy, · & compliance, · & timeliness. · ...

We are hiring an experienced Accounts Payable Officer/ Executive. · Manage and execute timely and accurate vendor payments. · Lead daily and weekly payment runs in accordance with company policies. Resolve complex vendor and payment issues in collaboration with procurement financ ...

We are hiring an experienced Accounts Payable Officer to join our Payment Team. · Manage and execute timely and accurate vendor payments. · ...

The Finance/Account & Administration Officer will handle full set of accounts and daily bookkeeping, manage accounts payable and receivable, perform bank reconciliations and prepare financial reports. · ...

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 ...

We are hiring an experienced Accounts Payable Officer/ Executive to join our Payment Team. · Manage and execute timely and accurate vendor payments. · Lead daily and weekly payment runs in accordance with company policies. · ...

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 ...

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 ...

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

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 ...

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 full set of accounts (AR, AP, GL) Handle daily accounting operations and transactions Prepare financial statements and management reports Monitor and follow up on AR and AP Support month-end closing and reporting Liaise with auditors tax agents authorities · ...

Assist in preparing month end and year end management reports. · Timely preparation of accounts reconciliations · Monitor & process daily accounts operations such as Accounts Payable and Receivable Control · ...

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 · ...

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 ...

Role focuses on reviewing, checking and coordination. · Full Set of account experience is an advantage, but partial experience is acceptable, AR & AP. · Able to work independently with a minimal supervison. · ...

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 ...

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