Accounting Department Klang

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

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

**Key Responsibilities**: - Conduct and manage financial audits as per regulatory reporting obligations and requirements - Advisory and strategy for accounting

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

**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.

Job summary Responsible for handling accounts receivable and accounts payable Handling documentations and filling for the accounts department Responsible for

Responsible in handling accounts receivable and accounts payable.Handling documentations and filling for the accounts department.Responsible in data entry for

Job summary Responsible for handling full sets of accounts Ensure timely approval of invoices by department heads Prepare financial reports for auditing and

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

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

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

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

Responsible in handling accounts receivable and accounts payable. Handling documentations and filling for the accounts department. Responsible in data entry

Responsible in handling full sets of accounts - financial & accounting, cash flow, costing and budgeting. To ensure all the invoices received to be approved