Administrative Professional Executive Account Selangor

**Jobs & Responsibilities**:- Assisting Account Department in AR & AP functions.- Inputting billing from sub-contractor, clients into SQL system.- Provides

**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian

**Accounts and Admin Executive**- Motorcycle Company Based in Ampang_**Responsibilities**:- Prepare invoices for motorcycle dealers/partner and track payment

**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

You will play an important role, such as:- Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger.- To

**Responsibilities**:- Assist the Senior Human Resources Executive in HR related matter.- Responsible for the day-to-day administrative functions of the

**This is a sales role. **We are looking for someone that embodies all of the qualities below and is not afraid to get hands on with projects and tasks. As a

**Utility GLC Company****Start date: June 2024.****Salary: RM 2300 (Renewable 1 year contract)****Must be willing to work in shift pattern from Monday -

**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and

Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,

**Job Descriptions**:- Aid the sales team in order placement and fulfillment, submit inquiries (RFQ) to R&D teams, file customer complaints and claims to

Overview:Are you seeking a dynamic opportunity where you can leverage your financial acumen, operational expertise, and administration skills to drive success

To handle data entry of GL, AP & AR, correctly recorded & prepared on a timely basis.- To prepare quotations, invoices, cheques/payment instructions/vouchers

Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /

Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients

Junior Finance Officer/Executive (IT Company)**Responsibilities**:1. Financial Data Entry and Processing:- Processing of financial transactions, including

Position Summary Reporting to the Finance Manager you shall be responsible for the accounting and you will be processing payments verifying invoices and

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.