Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,
Category: Clerical / Administration Support Vacancy: 1 Industry: Engineering - Electrical / Electronic / Mechanical Location: Subang Jaya - Selangor Education:
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Responsibilities:- Able to handle Petty Cash, Daily Sales, Cash Book- Compiling documents and performing daily account data entries- Perform bank
Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission
**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has
**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist
Checking of daily sales transaction and posting of POS statement for retail stores.- Daily monitoring and update collection (all payment type) for retail
Handle AP daily transaction. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones,
**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of
**Working Location**:**Sky Park at One City, Unit D-01-08. Jalan USJ 25/1, 47650 Subang Jaya, Selangor.****Maintaining full set of accounting records of the
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**JOB HIGHLIGHTS**:Energetic & work life balanceGood working environment & friendly colleaguesExcellent career growth & development opportunities (including
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
Job Purpose:To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of
>To ensure stock in and arrangement are tally with system.- To receive and process warehouse stock products (pick, unload, label & store). Inspect products for
Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,
**Basic Function**: - Provides administrative supports for financial staff members and office matters **Duties & Responsibilities**: - Ensure completeness of
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
Responsibilities: - Able to handle Petty Cash, Daily Sales, Cash Book - Compiling documents and performing daily account data entries - Perform bank