Accounting Department Klang

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

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

**Responsibilities**: To prepare daily invoicing To compile complete documents and courier to customers To prepare daily cheques and payments To carry out any

Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and

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

**Helping You Reach Your Fullest Potential**: The Human Resource Department LITT TATT ENTERPRISE SDN. BHD. 9, Jalan Laksamana 1A/KS 7, Taman Sentosa, 41200

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

Job Description This role is responsible for an efficient operation of controlling, and accounting & reporting functions in ISMY, key objectives are: Provide

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

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

Assist for the administrating of account & costing department. - Responsible for the proper maintenance of the accounting & costing records and timely

**Responsibilities**: To prepare daily invoicing To compile complete documents and courier to customers To prepare daily cheques and payments To carry out any

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

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

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

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

**_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.