Accounts Assistant Jobs In Puchong Selangor

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,

1. Organizing, leading, hiring, training, and developing the outlet service crew with high responsibilities and discipline according to company policies and

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Job Scope**:- Accept, record, and issue materials and equipment in the warehouse following established procedures.- Keep inventory updated and provide

**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM

**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM

**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an

Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as

**Main Responsibilities**- Calling existing and potential customers topersuade them to purchase company products andservices.- Accurately recording details of

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

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