**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
Location: Kuala Lumpur, MalaysiaSubsidiary: Röhlig Malaysia Sdn BhdCountry: MalaysiaStart: ASAP**Responsibilities**- Operational excellence and efficiency of
**Responsibilities**:- Manage Payables and Receivables.- Performing day-to-day accounting operations.- Liaise with Auditors, Bankers, Company Secretary, Tax
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
**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
**Responsibilities**:- Performing / assisting in audits for small to large companies in various industries.- Preparation and presentation of financial
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Responsibilities**:- Performing / assisting in audits for small to large companies in various industries.- Preparation and presentation of financial
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**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