Audit Assistant Accounts Receivable Selangor

**FFM Berhad****Location: Sungai Buloh****Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

**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**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

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

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

**Position Title: Accounts Executive/Assistant Accountant.**:- **Salary: RM 3500-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**Our

Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily accounting

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

**Job Number** 24014337**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high

**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

**RESUME IS COMPULSORY**- Able to handle full set of accounts including account payable and account receivable to ensure complete and accurate records of all

Job summary Handle account receivable and account payable functionsPrepare payment vouchers, accounts statement and other recordsReconcile customer/supplier