Assistant Data Processing Selangor

**Requirements**- Have excellent problem-solving skills and the ability to execute through on the task given by a superior.- Have a positive attitude,

**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and

**ACCOUNTABILITY**Carry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and

Responsible for general and department-specific, routine, daily store activities, including processing postings, supplies receipt and distribution, carry out

1.To maintain cash book transaction updated on weekly basis. 2. Extract settlement report from all payment gateways and perform journal entry. 3. To post out

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

To assist in loading & unloading of pharmaceutical items from supplier/transporter truck.- To conduct regularly pharmaceutical inventory checks, FIFO, cycle

Inputting, organising and cataloguing data- Responsible for performing quality control checks, identifying job problems, and ensuring that job orders are

SAP FICO Functional Lead, Assistant Manager**Grade**:Experienced**Department**:Information Technology Enabled

SAP MM Functional Lead, Assistant Manager**Grade**:Experienced**Department**:Information Technology Enabled

**Qualification & Requirements**- Experience in the shipping/transportation/airline industry is preferred- Knowledge in Billing, Collection and Reconciliation-

Familiarity with basic accounting principles.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Performing basic office tasks,

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

**RESPONSIBILITIES**- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, scan documents, data entry, processing

Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,

ACCOUNTABILITYCarry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and

Responsible for the full scale of Accounts Payable activities, processes and procedures.- Process all invoices, ensure timely and accurate posting and payment-

To handle accounting records & account payable, etc - To assist in daily operation of the company, including document processing and data entry - Assist for

**Responsibilities**:- Loading and unloading goods from/to delivery vans or lorries and warehouse- Checking that the correct quantity and type of good have