Account Jobs In Selayang Selangor

To verify, update and record staff claims & advances.- To check supplier invoice- Reconcile bank statements- Assists in the issuance of cheques when necessary-

Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Requirement**- Diploma/Degree/Professional Qualification in Accountancy, Finance, Business Study or related field.- Minimum 1 - 3 years of working experience

**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring

**Responsibilities**:- To proactively follow up with existing and new customer on incoming sales order.- To achieve monthly sales target discussed and set by

**Company Name **:Cosmic Culinary Food Solution Sdn Bhd**Industry **:Cosmic**Working Hours **:8:30AM - 5:30PM ( 5 days per week )**Salary **:MYR 2,300.00 -

**Responsibilities**:- To proactively follow up with existing and new customer on incoming sales order.- To achieve monthly sales target discussed and set by

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Work closely with Sales & Marketing Manager to ensure consistent execution of marketing strategy to meet business objectives.- Assist Superior on consumer

**Responsibilities**:- To proactively follow up with existing and new customer on incoming sales order.- To achieve monthly sales target discussed and set by

**Responsibilities**:- To achieve monthly sales target discussed and set by management team.- To perform follow up of unfinished potential deals and

**Responsibilities**:- To achieve monthly sales target discussed and set by management team.- To perform follow up of unfinished potential deals and

**Responsibilities**:- To proactively follow up with existing and new customer on incoming sales order.- To achieve monthly sales target discussed and set by

Job Description- To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R,

Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

To verify, update and record staff claims & advances.- To check supplier invoice- Reconcile bank statements- Assists in the issuance of cheques when necessary-

Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,