Accounting Assistant Jobs In Klang Selangor

**JOB RESPONSIBILITIES**:- Responsible to monitor of billing of invoices against the quotations to clients.- Responsible to monitor the cost keying in the

Assist to update received payment and issue out payments;- Update payment status in the accounting system for payments received from clients;- Support the

Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-

**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in

If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful

**Helping You Reach Your Fullest Potential**:The Human Resource DepartmentLITT TATT ENTERPRISE SDN. BHD.9, Jalan Laksamana 1A/KS 7, Taman Sentosa, 41200 Klang,

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

Responsibilities:- Assist in overall accounts and admin operations.- Perform daily basic clerical tasks such as filing, data entry, matching and verifying

We are hiring an organized Finance Assistant to join our all-star team at Wallpaper & Carpet Distributors in Petaling Jaya. Growing your career as a Full Time

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS).- Update monthly sales reports and

ResponsibilityTo handle invoices, accounting data entry and collections.To be accountable for daily accounts recording.To handle account payables and account

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing

To perform purchase invoice posting and perform 3 ways match- To prepare payment and initiate online banking template- Perform creditor reconciliation- To

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

Requirement: - Mininum SPM - At least 2 years experience in logistics industry. - Well versed in IT (Excel) - Able to converse in English, Bahasa Malaysia. -

**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks (Eg.

**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,