Accounting Trading Klang

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Job Responsibility : - Repair / maintain photocopier at customer place - To setup printer driver and scan - To perform monthly preventive maintenance & meter

Our Client is an established retailer in the motorcycle industry. Currently they have over 17 branches across the Klang Valley.**Position: Finance

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

CORE RESPONSIBILITY a. Job Task:Responsible for daily cost maintain (STND/SAC/PWC), provide quotation for external&internal b. Job Task:Responsible for the

1. PREFER FOR ANY WORKING EXPERIENCED IN ACCOUNTING FIELD FOR MORE THAN 5 YEARS 2. ABLE COMPLETE TASK WITHIN DEADLINE 3. WILLING WORK AS A TEAMYour trust we

Job Responsibilities- Establish and maintain a comprehensive financial system in line with theheadquarters' accounting, auditing, and internal control

Your trust we serve! We are pleased that you have chosen a career with us that is both challenging and rewarding. We do hope your expertise, dedication, and

**Responsibilities**: - We are a trading company and we are searching for a self-driven account assistant to join us in our Klang Branch, please see below

**Immediate Vacancy Needed** Administrative & Logistics Coordinator Location: Sentul, Kuala Lumpur Salary Range: - RM1,500 - RM1,800 Summary of Job Objectives

Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before

Job Responsibility : - Repair / maintain photocopier at customer place - To setup printer driver and scan - To perform monthly preventive maintenance & meter

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

Job Description This role is responsible for an efficient operation of controlling, and accounting & reporting functions in ISMY, key objectives are: Provide

1. PREFER FOR ANY WORKING EXPERIENCED IN ACCOUNTING FIELD FOR MORE THAN 5 YEARS 2. ABLE COMPLETE TASK WITHIN DEADLINE 3. WILLING WORK AS A TEAM Your trust we

Job Responsibilities - Establish and maintain a comprehensive financial system in line with the headquarters' accounting, auditing, and internal control