Need expertise in bank reconciliation, payroll management, preparation of audit reports, preparation of payments and strong background in accounts**Salary**:
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000
**Position title: Assistant Manager,Group Finance & Accounts.**:- **Remuneration: RM 5000-8000.**:- **Job location: Shah Alam.**This is a group of companies
**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
**Sales Admin Assistant****Responsibilities**:- Prepare Delivery Order, Invoices and Cash Sales.- Prepare Weekly Sales Report.- Issue Monthly Statement of
Position: Assistant Account**Salary**: RM 2,000 - RM 2,500Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation : Seksyen 7, 40000 Shah Alam,
Position: Assistant Account (Open for Fresh Graduate)**Salary**: RM 1,800 - RM 2,000Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation :
Position: Audit Assistant (Open for Fresh Graduate)**Salary**: RM 1,800 - RM 2,000Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation :
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Responsibility**:- Prepares work to be accomplished by gathering and sorting documents and related information.- Obtains revenue by verifying transaction
Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting
**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION & JOB SCOPE**- Assist in all aspects of operating a finance department- Prepare monthly financial statements- Research and resolve accounting
Account assistant for hire, immediate hiring!Must have knowledge of basic accounting.**Job Scope**:- entering sales and purchase invoice- entering customer and
Performs timely and accurate recording of general cash and cash equivalents transactions.Performs timely and accurate recording of payroll, staff claims and