Accounting Department Shah Alam

Contract _Selangor_ April 24, 2024 Accounting & Finance**Job Overview**:- **Salary **RM5,000-RM5,500 per month**Location**: _Seksyen 15, Shah Alam _**Job

**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-

The **Billing Executive** is responsible to plan and carry out billing activities in order to establish clear direction on the time invoice creation and ensure

**eFMX** are looking for an energetic and self-motivated Accounts intern to join our growing Accounts department. We provide development opportunities - enable

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

To assist in payment processing and checking to ensure no mistake.- To handle daily operational and administrative works of Treasury & Trade Finance Section

The **Accounts Assistant **is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of

**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date

**JOB RESPONSIBILITIES**:- TO HANDLE A FULL SET OF ACCOUNTS.- TO UPDATE DAILY & WEEKLY CASH FLOW.- TO ENSURE THE ACCURACY OF THE FINANCIAL REPORTS AND

**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,

Financial & Management Reporting- Responsible for completion of month end, quarter end and annual financial close based on the closing calendar.- Prepare &

Job Description:- Handle the clients registrations vehicles cases from Sales Department.- Proceed the registrations cases, issue the insurance cover note,

**Job scope**:- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial transactions-

List-ID: 104666437Today 15:26**Job Description**:- JOB DESCRIPTION:- Perform daily administrative tasks- Manage Microsoft Office data entry- Attend and

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation

Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial transactions- Coordination with