Account Data Entry Kuala Selangor

**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update

Administrative:- Provide general administrative and clerical job such as data entry, mailing, scanning and copying.- Handle day to day matters for

Account Assistant (Work Location - Kuala Lumpur) Job Summary The Junior Accounts Assistant reports directly to the Accounts Manager or in his/her absence, to

**Responsibilities**:- To manage and track accounts payable and accounts receivable, invoices, purchase orders journals, payment vouchers and banking

**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and

**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and

Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**bout the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

Job title: _ clear, with recognizable and searchable terms_- _Grade: (only for internal Job description)_- _ Hiring Manager: (only for internal Job

**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

ResponsibilityTo handle invoices, accounting data entry and collections.To be accountable for daily accounts recording.To handle account payables and account

Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting