Accounts Manufacturing Assistant Selangor

**Requirements**:- Fresh graduate from diploma in Accounting an advantage- Knowledge of office management systems and procedures- Proficiency in MS Office (MS

Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc

Responsibilities- To be in charge of the cashier counter / order station- Handle cash and customer- All accounts must be up-to-date from time to time as no

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support

**Purpose / Objectives****Principal accountabilities / responsibilities**- Handling full set of accounts- Ensuring payments, amount and records are correct-

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

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

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

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

ROLE AND RESPONSIBILITIES - To verify invoices in the Readsoft system and check and post invoices into the SAP system promptly and accurately. - To send

**Account**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and update cheque

**Responsibilities**:- Key in all the Purchase Invoice to SAP system- Help with finance data entry and general book keeping- Process Invoice, DO follow up with

We are looking to hire a creative ASSISTANT FINANCE MANAGER to join our high calibre team at TSM Global Berhad in Petaling Jaya. Growing your career as a Full

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

Job Description:- Assist in handling all import and export orders.- Assist in handling shipping documents (such as Packing List/ Proforma Invoice/ DO and etc)

Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration worksMalaysia

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Assist in the preparation of regularly scheduled reports.- Develop

**_Job Description_**- Manage and oversee the daily operations of the accounting department;- Monitor and analyse accounting data and produce various