Accounting Department Klang

**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

**Management Intern****Department**Relevant departments**Work Location**Wisma Hai-O, Lot 11995, Jalan Kapar, 41400 Klang, Selangor.**Date Posted**05 Sep

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang).- To ensure timely and accurate submission of all

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**Experience required**:- At least 1 years of working experience in the Procurement & IT is required for this position.- Evidence of ability to deliver on

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

**For Department: Quality Control (QC)****Responsibilities**:1. To assist in documentation of quality system which includes the preparation, updating, quality

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key

Responsibilities- Assist in daily account operation and data entry.- Assist in account receivable & monthly report.- Assist in accounts payable monthly

Job Position: Finance Executive Salary Up To RM5500 Location: Klang Job Descriptions: Accountable to prepare month end closing and monthly management report

Primary Job Description- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the day-to-day operational

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

Opportunity to collaborate with the global team- Gain experience in handling multiple markets across APAC.About the clientOur client is one of the emerging

**Salary Range: RM2,600 - RM3,000 per month**- Handle A/R & A/P- Provide support to the Accounting Department.- Perform basic office tasks, such as filing,

Training provided to support Commercial Department:- Invoices Verifying- Data entry into spreadsheets and system- Any commercial related ad-hoc task**Job

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a

**Responsibilities**:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording

Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data