Bank Entry Level Selangor

Job Highlight- Good working environment with open discussion.- Growing company with continuous growth.- Career Advancement Opportunities- Providing support to

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

The Master Data Specialist provides quality services to Novartis Group entities and are responsible for executing the maintenance of master data used in

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

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

**Accounting Analyst I - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to

Accounting Analyst I**Responsibilities**- Provide support in bank clearing and reconciliation- Provide support to the preparation, review, and analysis of

Handle & monitor day to day cash inflows & outflows '¢ Data entry into the accounting '¢ Prepared for expenses reimbursement purpose '¢ Assist in overall

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

**URGENT HIRING - PJ****HR EXEC ( MALE OR FEMALE ) LOCAL ONLY**Responsible for full spectrum of Human Resource and administration functions which include

1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.Prepare monthly billings and monitor

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier