**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
**Multiple location available: Klang / Port Klang / Kota Kemuning**- At least 1-2 years working experience as accounts- Handle full set of account- Daily OR &
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in
**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an
PLANNING & CONTROL TEAM- Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.-
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
Requirements: Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum of 1-2 years of experience in
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum of 1-2 years of experience in accounting and
**Multiple location available: Klang / Port Klang / Kota Kemuning**- At least 1-2 years working experience as accounts- Handle full set of account- Daily OR &
Responsible for daily financial operations which include Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and other accounting functions.-
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in
**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an
PLANNING & CONTROL TEAM- Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.-
1. Assemble, review and verify invoices 2. Sort, code and match invoices 3. Enter and upload invoices into system 4. Prepare and process electronic transfers
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Job Description 1. To handle full set of accounts 2. To account and up-keep the ledgers on day-to-day basis, book keeping and cash flow 3. To prepare and