Accounting Professional Seri Kembangan

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- At least 2 Year(s) of working experience in the related field is required for this

1. Daily prepared Invoices - Debtors2. Daily key in CN3. Daily manage Filing**Salary**: RM2,000.00 - RM2,499.00 per month**Benefits**:- Maternity leave-

1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock

**Responsibilities**:- Prepare and manage full set account and management account- Prepare monthly accounting report & budgeting and report to higher up-

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**Junior:- Job Descriptions:1. Asist in develop initial

Responsibilities:- Prepare daily, monthly, quarterly, and annual accounting reports- Issuance and bookkeeping of all invoices, receipts and ageing reports- To

Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts

Responsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with

**Assistant Nurse****Assistant Nurse Duties and Responsibilities include but are not limited to**:- Assist doctors and clinic in serving and providing patient

The Group of Company is a well-established service provider in Water Industries for decades with various branches of its operation within Malaysia. Currently

**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -

**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support

**Responsibilities** Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and

**You will be going to involve yourself with the tasks below**: - Handle bank and ad-hoc matters. - Perform and analyze monthly closing accounts. - Support