Accounts Assistant Petaling Jaya

ACCOUNT ASSISTANT**Responsibilities**- Assist Finance Manager in day to day accounting activities- Performs accounts related data entry works such as accounts

Accounts:- Daily accounts task including GL, Journal, AP, AR etc.- Process payments of supplies, and payment receipts.- Monitoring debtors & processing payment

Administrative tasks:- Manage procurement ,overseas indents, etc.- Co-ordination of goods receiving, Delivery,inventory.- Liaison with logistics companies.-

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:151266**Description**:**Job Summary**Manage closing of accounts and financial

**Basic Function**Assisting the Project Team and Commercial Team the day to day operations of the whole company and any related companies under the

***:**Assistant Manager/Manager Financial Reporting***** Interim responsibility of looking after the Financial Reporting function***** Supervise the closing of

Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.- Compiles and analyzes financial

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

•Position: Assistant Manager,Finance. •Salary: RM ******** . •Location: Petaling Jaya (5-day week). Our client is a leading MLM/direct selling company

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

**Responsibilities**:- Prepare and submit customer invoices.- Supports accounting operations by filing documents, reconciling statements, and running software

Company Background: Potensi Terus Industries Sdn Bhd is a reputable elevator service provider and supplier offering INNOVATIVE, COST EFFECTIVE and QUALITY

Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments

Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

Job DescriptionJob detailsSalaryRM 2,300 - RM 3,000 per monthJob TypeFull-time**Benefits**:Work location nearby MRT Station(Phileo Damansara 1)Fresh graduate