Accounting Department Klang

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

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

**PURPOSE OF THE JOB**: Identify new business opportunities through developing new and existing customers' accounts.**RESPONSIBILITIES**- Identify, develop and

Our client is a leading import Company in KLANG and is currently looking for someone with:Accounts Executive x1Accounts Assistant x1- Handle A/R & A/P-

**Job Descriptions**:- Support Finance Department's in day-to-day activities- Perform general administrative duties, such as filing and data

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-

**Accounts Executive****Department**Accounts**Work Location**Batu 2, Jalan Kapar, 41400, Klang, Selangor.**Date Posted**04 Jul 2023**Responsibilities**- Manage

**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any

**Offer description**:$ 1,600.00 (monthly) Permanent contract Full Time**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely

**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business

1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data

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

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM9,000 - RM18,000**:- Medical Claims, Medical Insurance, Medical Leaves,

**Management Intern (CNY Hamper Project)****Department**Relevant departments**Work Location**Wisma Hai-O, Lot 11995, Jalan Kapar, 41400 Klang, Selangor.**Date

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

**Accounts Executive****Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing

Job Scope:- Assist Account Executive in overall finance and accounts functions- Perform monthly closing activities including preparation of journal entries and

**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other

**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other