Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
We are one of the leading industry supplier for lab instrument and equipment for food and pharmaceutical industry located at Kota Kemuning, Shah
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts
1. Financial Transactions:- Manage payment transaction to Third Party- Record and verify financial transactions, including accounts payable, accounts
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
-To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. -
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
Maintain accurate records of accounts receivable, accounts payable.- Prepare and issue invoices using account system- Perform general office tasks, filing and
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Requirements**:- Diploma or Bachelor's Degree in Finance, Accounting or relevant field.- At least 2 years experience in Finance or Accounting field.- Well
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
ACCOUNT AND HR EXECUTIVESALARY : MIN RM3,000.00- RM3,300.00AVAILIBILITY : 12 DECEMBER 2023Qualifications & experience- Bachelor's degree with at least 2 years
**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the