Accounts Payable Receivable Shah Alam

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

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

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

**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

Job Description:- Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation.- Perform daily accounts processing

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,

**Finance**- To handle Accounts Payable & Accounts Receivable.- To prepare supplier statement reconciliation.- To keep track AR aging.- To generate official

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

**About the Company**A Japanese manufacturing for rubber products.**Responsibilities**:- This is an accounting position at the world's leading manufacturer of

**Job Highlights**- Looking for finance talent for business expansion- We offer competitive remuneration package- We reward outstanding performance- Assist in

**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

**JOB DESCRIPTION & JOB SCOPE**- Assist in all aspects of operating a finance department- Prepare monthly financial statements- Research and resolve accounting

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**Company Background**:**Responsibilities**:- Preparing monthly reconciliation between bank transaction and General Ledger (GL) posting- Immediate highlight of

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

**Account Executive (Accounting & Finance)****Overview**:As an Account Executive in the Accounting & Finance Department, your primary responsibility is to