Accounts Payable Jobs In Shah Alam Selangor

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

Administer proper coding and manage invoices and document all processes and systems.- Ensure efficient client services and provide support to administration

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

**Employment Type**- Full-time**Beginning of employment**- Immediate**Duration of employment**- 1 month**Job Location**- Seksyen U1, Shah Alam, 40150**Working

**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform

**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

1. Financial Transactions:- Manage payment transaction to Third Party- Record and verify financial transactions, including accounts payable, accounts

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

**?Job Summary?**: Hiring Company Industry: An integrated logistics service provider involved in land transport operations, warehousing and distribution

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-