Accounts Assistant Jobs In Klang Selangor

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,

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

DUTIES AND RESPONSIBILITIES1.       Responsible for timely and accurate financial reporting.2.       Performance financial analysis and

Job Req ID: 102177- Date: 22 Nov 2023- Department: Finance- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one Saturday in**Job

Job Req ID: 101961- Date: 2 Aug 2023- Department: Finance- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one Saturday in**Job

**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

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

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

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**JOB RESPONSIBILITIES**:- Responsible to monitor of billing of invoices against the quotations to clients.- Responsible to monitor the cost keying in the

Assist to update received payment and issue out payments;- Update payment status in the accounting system for payments received from clients;- Support the

Accounts & Payroll Assistant**Responsibilities**:- Daily accounts data entry- Assist and prepare monthly schedule- Issue payment to suppliers/creditors.- EPF /

Responsibilities:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily administrative

**Responsibilities**:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily

To coordinate with Sales department and carry out the production planning for polymer section accordingly.- To update and maintain the raw materials stock card

**Accounts Executive / Assistant**- Handle full set Accounts / Partial Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure all

1) Receives, screens, interviews, and registers patients; takes and records vital signs, as appropriate to clinic operations; may assist with routine medical