Accounting Professional Administrative Petaling

**Job Summary**The marketing administrative assistant assists marketing professionals with project organisation and market analysis. They carry out daily admin

Requirements:- Proficiency in Bahasa and English. (Proficiency in Japanese is a bonus and given priority.)- Methodical and skilled at maintaining task

**Primary Purpose and Scope**- The basic responsibility of a procurement assistant in the Careclinics Healthcare Services Sdn Bhd (CCHS) warehouse is to help

job description Job Descriptions:Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of CompaniesManages

**Accounts Executive**Location: Ara Damansara, Petaling Jaya,Selangor**Your New Company**Is a leading provider of mega construction and engineering services

1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash2. Inventory and asset monitoring and control3. Work on centre's

**Job Summary**- Assist the Finance Manager in ensuring the smooth and efficient operation of the Finance Department.- Ensure functions assigned are carried

Job details Here's how the job details align with yourprofile . Pay RM 1,800 - RM 3,500 a month Job type Full-time Shift and schedule Monday to Friday Location

Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /

**Position**: Clinic Manager**Salary range**: RM3,500 - RM5,000 (based on experience)**Industry**: Healthcare**HQ Location**: Petaling JayaWe are a Talent

Requirements:- Master or Degree in Accounting with professional certification (ACCA,CPA,CIMA,etc.) preferred.- A minimum of 2 years teaching experience in a

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

**Job Highlights**:- Competitive Salary, Allowances, Commissions and Benefits Package- Outstanding Career Growth and Development Opportunities- Medical Claims

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

Maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, budgeting, cash flow

**Job Purpose**:Billing- Issue clients account statements periodically or whenever necessary- Monitor and send reminders for payments and contact clients when

Manage and monitor incoming order.- Bookkeeping and general accounting- Generate Delivery Order/Invoice/Credit Note, ETC.- Supporting the sales department with

**JOB DESCRIPTION**:- To oversee the entire Project financing operations by managing the Company's budget and maintain accurate financial records;- To assist

1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash2. Inventory and asset monitoring and control3. Work on centre's