Accounts Officer Advanced Selangor

Job Descriptions Network Support & IT Support Services - To ensure smooth daily IT operation within the Company (HQ and Branch). - Liaise with external

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures. **Able to do full set accounts**

We are offering few vacancies for **fresh graduates** here! **1. Admin Executive** **2. Warehouse Executive** **3. Operations Executive / Assistant** **4.

**Responsibilities** - Post accounts transaction timely & accurately. - Handle collection data entry & reconciliation. - Ensure credit policy compliance and

**Responsibilities** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the

Responsibilities - Maintaining physical and digital personnel records like employment contracts and requests - Update internal databases with new hire

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

**1) LIST OF TASK/RESPONSIBILITIES** - Lead and manage administrative and clerical team and activities - Ensure smooth running of all administrative functions

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly

**General Information**: - Req #- WD00053639- Career area: - Sales- Country/Region: - Malaysia- State: - Selangor- City: - Selangor Darul Ehsan- Date: -

At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably

Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the

Location : Bukit Tinggi, Klang Industry : Logistics (French based) Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer