JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
**Finance activities**- Update and maintain daily financial transactions- Support daily accounting activities and closing of monthly financial statement-
**Finance activities**- Update and maintain daily financial transactions- Support daily accounting activities and closing of monthly financial statement-
Performs accounting & clerical tasks that related to accounts payable transactions;- Responsible for completing payments & control expenses by receiving,
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Responsibilities**:- a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business
Salary : RM2500 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
Requirements: - Minimum Qualification: SPM/ "O" Level / LCCI Diploma - Work Experience: At least 1 year in a related field. - Skills: Proficient in Ms Office
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Clarify any questionable invoice items,
Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the
Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the
Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the
**Responsibilities**:- IMMEDIATE HIRING!- Admin Assistant Job Scope- Performs a range of clerical and administrative tasks.- Update incoming mail into Incoming