Accounts Assistant 殦 Selangor

ResponsibilityUpdate AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment

To ensure proper maintenance of records, documents and filing to support all accounting entries.- To assist in monthly closing, journal adjustment, prepare

**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Responsibilities**:- Responsible for managing a company's human resources for HQ and subsidiary company.- Hire, train, and manage employees while ensuring

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

RESPONSIBILITIES:1. Analyse and verify purchase invoices.2. Perform data entry for accounts payable.3. Prepare payment vouchers and make regular payment to

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Responsibilities**:- Prepare and maintain reports on a regular basis- Provide high-level administrative support, including managing schedules and

Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into

A wholesale distributor of consumer household and personal hygiene products from Unilever for the Sepang and Kuala Langat districts in Selangor. The Company

1. Responsible in daily function in customer billings, update and monitor supplier and utilities bills.2. To manage and provide general administrative

Aged between 20 years to 35 years- Minimum SPM qualification or Diploma holder in Accounting/Audit fields- Must be able to write and communicate in Bahasa

1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data

Job Description · Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data

Assist in maintaining accurate and up-to -date financial records, including invoices, receipts and bank statement.- Assist in preparation for all requirement