Account Seri Kembangan

Asist in process payroll - monthly statutory deductions. EPF, SOCSO, EIS- Asist in keeps and maintains records of employees in the organisations, brief &

Responsibilities- Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements.- Prepare full set of

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the

We are looking for Internship account student:- Assist in account activities.- Perform general administration duties.- Assist in any ad-hoc activities.**Key

Assist in plan & organizing yearly stock take, quarterly stock take, monthly cycle count and reconciliation.- Stock take Reconciliation and adjustment in

Good command of **English language** and Chinese or Bahasa Melayu.- Responsible, committed and organized individual.- Compiles and maintains records of

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends****Responsibilities**:1. Prepare tender and contract

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

**Responsibilities/Job Scope**:- To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner.- To

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- At least 2 Year(s) of working experience in the related field is required for this

Operate Inventory Management and Controls systems of the business- Assist in plan & organizing yearly stock take, quarterly stock take, monthly cycle count and

**Responsibilities**:- Prepare and manage full set account and management account- Prepare monthly accounting report & budgeting and report to higher up-

1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

Asist in process payroll - monthly statutory deductions. EPF, SOCSO, EIS- Asist in keeps and maintains records of employees in the organisations, brief &