Accounting Professional Database Selangor

Job description Understanding the products and applications adopted by the firm Design and deliver innovative solutions based on the client's business

Job ResponsibilityTo match delivery order against invoice and file the documentsTo generate sales order once received Purchase Order from customersTo ensure

Job ResponsibilityTo match delivery order against invoice and file the documentsTo generate sales order once received Purchase Order from customersTo ensure

We are looking for Senior or Junior Software Engineers who have at least 2-5 years of experience developing scalable web applications / Mobile Application /

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

_**Account and Finance Admin - 2 position **_- **Job Task**:_Ø Admin role involves data from various sources into the company computer for storage, processing

**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS

Compiling, maintaining and updating company records- Distributing reports and managing the correspondence between the office and external bodies- Compiling and

**Responsibilities**- Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order

**Overview**:**Salary**:3,500 MYR ~ 5,000 MYR**Industry**:Trading Firm- Maintain company financial records- Maintain and balance company automated system by

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

**Responsibilities**:- Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office

Position Responsibilities:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of account

**Job Requirements**:2. Minimum 5 years of working experience in a senior financial position.3. Proficiency in accounting software such as SQL.4. A good

**Responsibilities**:- Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems- Reconcile bank

**Position Responsibilities**:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of

**Years of Working Experience**:3-5 years**Job brief**We are looking for an Accountant to manage all financial transactions, from fixed payments and variable