Account Payable Executive Shah Alam

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

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

**5 working days**:- **Career advancement opportunity**:- **Based in Persiaran Teknologi Subang Hi-Tech Industrial Park, Shah Alam****Interested applicants can

JOB DESCRIPTION Handle partial/full set of account Manage data entry and updating of account into accounting system Manage proper filing of documents for

**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,

Location: Bukit Jelutong, Shah AlamContract: 6 month**JOB RESPONSIBILITIES**- Ensure all accounts payable and accounts receivable transactions are updated

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Job description****Position : ACCOUNT EXECUTIVE****Responsibilities**:- To handle full set of accounts, analyses of accounts & payroll, cash flow- Preparing

**Responsibilities**:- Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

**Job Description**:1. Responsible in intercompany transactions, GST related submission & reports2. Maintain full sets of account (AP, AR & GL functions)3.

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

(i) Handle overall Company financial and management accounting.(ii) preparation of management reports, budget, forecast and cash flow projections.(iii)

Job Description:- Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation.- Perform daily accounts processing

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

**About the Company**A Japanese manufacturing for rubber products.**Responsibilities**:- This is an accounting position at the world's leading manufacturer of