Accounts Assistant In Shah Alam Selangor

Responsible in handling full set accounts (AP, AR, GL) and perform month end closing in timely manner.- Prepare and manage daily transactions of Company's

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

Manage and handle clinic accounts, payments**Job Types**: Full-time, New-GradPay: RM1,500.00 - RM2,500.00 per monthSchedule:- Day shift**Education**:- STM/STPM

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,

We are one of the leading industry supplier for lab instrument and equipment for food and pharmaceutical industry located at Kota Kemuning, Shah

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

-To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. -

Role and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle sales order

**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Job Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation

Billing and Accounts Receivables tracking- Check invoices from suppliers and Accounts Payables- Processing payments- Keep inventory records, check and

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing