**Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang** **Requirements**: - Able to work 5.5 working days a week (Monday - Friday, and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc... - Liaise with customer and salesman for the customer
Responsibilities: - Handle daily data entry into accounting system - Assist in full set accounts - Checking and prepared payment - Assist in daily
**Responsibilities**: - Handle daily data entry into accounting system - Assist in full set accounts - Checking and prepared payment - Assist in daily
**Office Location : Amverton Greens, Shah Alam** **Office Hour : Monday to Friday, 9am to 6pm** **Job Requirement** - At least 5 years of working experience in
Location : Klang Industry : Services SKills **:Diploma in Accounting. Speaks English. Minimum 1 year experience in Accounts Receivable, Good in Excel, Good
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS). - Update monthly sales reports
**Job Descriptions**: * - Provide support to the Accounting and Admin Department. - Perform basic account admin tasks, such as filing, data entry, answering
URGENT HIRING! Admin Assistant Vacancy **Key responsibilities**: - Responsible for maintaining and performing the necessary documentation and filing - Checking
**Located: Bedford Business Park, Old Klang Road.** **Requirements**: - Age 21 - 35 - Prefer male & female - No work experience needed - Able to start work
**Responsibilities**: - Handle account and administrative works - Performs daily, weekly and monthly accounting task as per instruction - Maintain proper
Assistant Manager, Finance- Posting Date : 17 Aug 2022 | Close Date :15 Nov 2022 **Client Background**:Construction Company **Industry**:Construction
**Responsible** - To perform accounting tasks (eg.: keying transaction into system, preparing payment and receipts voucher) - Prepare Purchase Order and liases
Experiencing in ACCOUNT ASSISTANT & office Admin related works, Hr related, Accounts related able to do basic admin works, knowledge in accounts software such
REQUIREMENTS SPM OR DIPLOMA IN ACCOUNTANCY/OFFICE MANAGEMENT/MANAGEMENT WITH 1 - 2 YEARS OF EXPERIENCES IN THE SAME ROLE ABLE TO WORK UNDER TIGHT DEADLINES,
Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance
Job description - Preparation of full sets of accounts for audit & tax purpose - Filling & documenting accounts records properly - Collect documents and
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development