Administration Executive Accounts Payable Selangor

**Responsibilities**:- Process supplier invoices, employee expenses claim, cash advance, credit card and petty cash effectively and timely and ensure all G/L

**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices

Responsibilities: Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline. To perform daily accounting

Responsibilities: This position will support the Company's accounts payable activities Prepare daily bank reconciliation report. Maintain proper record and

Job Overview: Job Responsibilities: Handle day-to-day Accounts Payable daily task. Handle Intercompany reconciliation & prepare Inter-Co reconciliation report.

**bout the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

JOB PURPOSE - The Financial Controller serves as a member of the administrative team in contributing to the development and effecting of the management plan in

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

Handle daily accounting entries and able to keep full set of account.- Prepare management report and analysis.- Handles accounts receivable/ credit control/

Process vendor invoices, including booking and verification of information.- Process staff claims including verification of claims- Generate Accounts Payable

Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**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

**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