Accounting Officer Advanced Selangor

JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible

Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. -

Job Description - Must understand the entire end to end USP claims management process and ability to perform claims process as per process documentation. - To

Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to day accounting operations **Salary**: RM2,000.00 -

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family. Requirements: - Minimum TWO (2) years relevant

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

AW Teams Sdn Bhd belongs to the Assembly Works Group. Assembly Works provides corporate services to clients, including but not limited to, Accounting Services,

**Responsibilities** - Post accounts transaction timely & accurately. - Handle collection data entry & reconciliation. - Ensure credit policy compliance and

**Responsibilities** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

Manage daily accounting functions including accounting records, cash management, banking and other finance related matters. - To perform monthly bank

Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly