Accounts Assistant 殦 Selangor

**Requirements**:Bachelor's degree in Accounting with minimum 5 years experienced.Good skill in accounts and financial planning processes.Experience with SQL

_**Responsibilities**:_- Handle accounts receivables and account payables- Handle correspondence with customers/suppliers and authorities/3rd parties- Assist

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

**Key Responsibilities (AP)**:- Keeping records and monitoring the usage of utilities to identify trends and anomalies.- Manage the budget allocation for

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting

Can support accountants by performing clerical tasks such as filing and basic bookkeeping and data entry.Whatsapp : Ms Nabila+601154291950 (For Interview

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**Responsibilities / Authority**Treasury functions - monitoring daily cash flow, daily money market placement and FD placement.Prepare monthly cash flow, bank

**Data Entry**:- Enter shipment manifest information into Excel with precision and attention to detail.- Ensure accurate tallying of data and import it from

**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and

_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-

**Responsibilities**- Main responsible is for collections (AR)- Process invoices- Keep accurate records for all daily transactions- Record accounts payable and

Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of

**Requirements**:As long as you:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills and

**About Us**:**KHAIRUNIZAM & CO** is a Chartered Company is a reputable and growing firm specializing in accounting and financial services. As a 100% Malay and

**Responsibilities**- Receive and record purchase orders from dealers and customers.- Prepare and maintain documents, invoices, and delivery notes.- Record and

Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to