Account Payable Administration Assistant Selangor

Job Descriptions:1. Possess basic accounting or Commerce knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other

Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP

To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to

**Job Overview**Greeting from AAA !!This team is designated to support the Claims Department of a US based client (On Call International).For more than two

**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Job Requirements:- At least LCCI/Diploma in Accounting- Basic accounting knowledge and willingness to work with data entry tasks.- Handling sales invoicing and

Handle account receivables and account payable. - Key in data in account software. - To maintain proper & updated filing system. - Assist in ad-hoc tasks as

**Part Time Admin cum account****Requirement**Age 21-33prefer femaleable to speak and write in Mandarin & English (**MUST**)knowledge on google sheet, excel,

**_Job description :_**- To handle account receivable and account payable- To handle correspondence with suppliers and customers- Handle of filing, keep record

Job Description Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily

**Responsibilities**:- To handle Account Receivable & Payable, day to day financial operations and perform reconciliations.- Ensure accounting records and

In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for

Job Responsibilities- Managing Account Payable, Account Receivable, Fixed Assets, staff claims, overhead provision and prepayment as well as withholding tax.-

**Duties & Responsibilities**:1. To prepare for Jackpot Report every month for duty.2. To prepare Credit card report for every month.5. To assist Account

Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data

**Job Overview**Greeting from AAA !!This team is designated to support the Claims Department of a US based client (On Call International).For more than two