Responsibilities:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily administrative
**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit
JD for Finance Assistant.Accounts Payable (Main Function)1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted
**Responsibilities**:Client Background: Construction Company- Industry: Construction- Location: Klang- Headcount: 1- Tenure: Permanent- Remuneration: To be
We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer:- Lucrative
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
Job Description:- Prepare statutory account- Ensure payment, amount and record are correct- Recording and filing cash transactions- Invoice processing-
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - MERU, KLANGSALARY - RM 2500-3000**Job Description**:Arrange payment for utilities billPrepare monthly
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - JALAN GOPENG, KLANGSALARY - RM 1500-2500Responsibilities:- Responsible to maintain accounts transactions,
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM2,000 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves,
**QUALIFICATION: -**- LCCI Certificate / Recognised Diploma in Accountancy.- At least 2 to 5 years working experience in Finance Accounting related area.
To prepare payment voucher, debit note, credit note and maintain up to date cash book.- To maintain systematic filing of all accounting records and documents.-
**Company Overview**Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the
Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing
Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-
**Responsibilities**:- QUALIFICATION AND EXPERIENCE- SPM or Recognised Diploma in Accountancy (LCCI).- At least 2 to 5 years working experience in Finance
**Company Overview**The company is an established Accounting firm that provides bookkeeping services.**Responsibilities**:- Key-in all the data entries for
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,