Accounting Computer Professional Klang

Job Responsibilities- Handle a full set of accounts- Closing of accounts - Ensure P&L, BS and Cash Flow processes are completed by the monthly deadline-

Job description**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- To maintain a full set

Industry **Pavement Materials Supplier**Location **Klang, Selangor****Responsibilities**:- Establish and maintain a comprehensive financial system in line with

Industry **Pavement Materials Supplier**Location **Klang, Selangor****Responsibilities**:- Establish and maintain a comprehensive financial system in line with

Key Responsibilities & Accountabilities:- Responsible for general operations - monitor and control daily bank balances and preparation of bank reconciliation

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer

**Accounts Executive / Assistant**- Handle full set Accounts / Partial Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure all

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

JOB SCOPES- Facilitate day to day office operation - handling visitors, refreshments, office stationeries, office equipments (copier, printers etc), faxes and

We are a growing accounting and business consultancy firm located in Taman OUG Square, Off Jalan Klang Lama, Kuala Lumpur seeking for highly motivated

Responsibilities: - Handle a portfolio of medium and large sized companies - Liaise with authorities and clients to resolve issues - Works closely with team

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

**RESPONSIBILITY**- To assist Finance, HR and Procurement function- To handle full-set accounting and payroll- Accuracy and timely management of receivables,

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a

**Key Responsibilities**:To carry out tasks relating to full set of accounting, corporate, tax and finance ;Prepare monthly management reports to ensure timely

Handling Accounting System in organization including SAP Business One (B1), AutoCount system and customized MRP system.- Maintain and responsible for daily

JOB DESCRIPTION 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good