Accounts Assistant Puchong

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

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

**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

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

-Job description**Some careers grow faster than others.**If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and

**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

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

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

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

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records