Accounting Professional Seri Kembangan

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

**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

**Can start working immediately** **Working Hours: - ** Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break) Saturday : 8:00am to 12:30pm Sunday : Rest

Job Overview - Responsible for preparing and implementing a full educational teaching plan according to the college requirements. It will be fundamental to

1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock

1. Daily prepared Invoices - Debtors 2. Daily key in CN 3. Daily manage Filing **Salary**: RM2,000.00 - RM2,499.00 per month **Benefits**: - Maternity leave -

**IMMEDIATE VACANCIES** **COMPANY CONFIDENTIAL** **LOCATION : SERI KEMBANGAN** **ACCOUNT EXECUTIVE** **RESPONSIBILITIES**: - To handle full set of accounts; -

Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and

**Job description** **REQUIREMENT**: - Minimum education level SPM - Computer literate in Microsoft Office & Excel - Experience in Human Resourse/ Accounting/

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

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

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

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

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