Accounting Assistant Jobs In Seri Kembangan Selangor

Hiring:Sales Administrator Assistant - 2 People (Indoor)A sales support that work on supporting sales task with admin work. This is not a same boring daily

Assist on prepare & packing all stock after received stock transfer from technician- Ensure all item received & deliver in well condition & quantity as stated-

**DUTIES AND RESPONSIBILITIES**- To ensure that daily transactions and documentations are maintained in files according to prescribed procedures- To ensure all

**Position : Account cum HR Assistant**- Responsible for daily accounting and administration duties- Perform monthly accounting report for management reviews-

**Responsibilities**:- Develop training materials, including manuals, presentations, and online resources, to support client training programs.- Deliver

**Responsibilities**:- To assist in general administrative works and basic accounting matters- To liaise with all subsidiaries and branches on stocks matters-

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

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

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

**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**:- 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

**Responsibilities**1) Manage the day-to-day procurement activities.2) Recognize purchasing needs and determine the status of existing stock.3) Cost

**Responsibilities**:- Assist in general administrative works and basic accounting matters- Liaise with all subsidiaries and branches on stocks matters- Ensure

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

Minimum Competency Requirement1. Minimum SPM qualification.**Responsibilities**:1. Filing of all accounts documents.2. Preparation of payment vouchers and