Account Executive Shah Alam Selangor

Main Scope - Perform daily book keeping using accounting system - Perform bank reconciliation - Manage external auditor, tax consultant and secretariat. -

**1) **COMPANY FINANCIAL** **1.1 Managing company's account including**: - **Payment, collection & Bank Reconciliation.** - **Management of account (Profit &

1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before

**JOB SUMMARY** Responsible for sourcing, negotiate and selection of vendors on purchasing of goods and services. Ensure procurement activity is in compliance

**REQUIREMENTS** 1. At least Diploma/Degree in any field 2.Fresh Graduate or minimum 1 year working experience in Procurement/Logistic/Supply Chain Field

Shah Alam, Selangor, Malaysia Baozun Malaysia Sdn Bhd Key Responsibilities: Communicate with the brand representative to understand their needs for the online

**Key Responsibilities**: - To proactively build existing business and generate new business opportunities. - To passionately provide customer service through

Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the

Salary : RM2500 - RM3000 ( Basic ) - Working day : Monday to Friday - Working Time : 8.30am - 6pm - Benefit : EPF, SOSCO, EIS, MC, AL - Location : Hicom

Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices for all and prepare

Handling day to day accounting functions such as entry of accounting transactions into system, invoicing, payments, receipts and others - Prepare billing files

Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and accuracy basis. - Monitor

**Job Responsibilities**: - Perform full set accounting functions - Accounts Receivable - including but not limited to issuance of billing documents, statement

**Job Description**: - Complete assigned daily ledger entries and other financial transactions in accordance of accounting standards - Involve in fixed assets

Company : Local Bank Position: **_Why Join Us?_** **1. MNC for better resume profile** **2. Learning from the best and better self development in future** **3.

**ACCOUNTABILITY** - Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting. - Responsible full set

**Responsibilities (Account Payable)** - Able to handle full set of accounts. - Perform accounting activities for all suppliers invoices received from Legal,

* - Providing support to the Accounting Department. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill

**Industry**:EPCC (Engineering, procurement, construction and commissioning) **Location**:Shah Alam **Headcount**:1 **Tenure**:Permanent **Remuneration**:Basic

**Account Executive** **Working location : Kota Kemuning, Shah Alam.** **Working hours : 830am-600pm (5 days / week)** **Salary range : RM4,000 RM5,500** -