Accounting Clerical Shah Alam

The **Accounts Assistant **is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial

ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase

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

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

**Responsibilities**:- To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit- To support tax related

_**FINANCE AND MANAGEMENT INTERN**_- **COMPANY**:_ERIFARIZAN & HILYATU_- **ADDRESS**:_No 32A, Jalan Pelabur A 23/A 40300 Shah Alam Selangor_- **JOB

**Responsibility**:- Prepares work to be accomplished by gathering and sorting documents and related information.- Obtains revenue by verifying transaction

**Requirements**- Team player with a mature personality and able to work independently under pressure- With excellent interpersonal and communication skills

**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.****_(URGENT HIRING) _****Responsibilities : -****Account**- Perform a range of clerical accounting duties,

Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

Finance Assistant @ Shah Alam #MSL Description Responsibilities Inventory maintenanceFixed Asset support & maintenancePosting of JV's - Ensure accurate and

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

This job is for a Billing Officer in Shah Alam. You might like this job because it involves verifying shipment documents and preparing invoices using a system

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**Responsible for**: Accurate & timely payment of all invoices to all suppliers**Duties & Responsibilities: -**- Match invoices with supporting documents such

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

Updating and storing business files to ensure they are accurate and accessible for other employees- Typing reports, letters and other business documents-