Credit Department Accounts Selangor

**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning

This role plays an important supporting function to the department by developing and sustaining an order-processing management system. This role is expected to

Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and

Business Unit: Manufacturing & Engineering- Company: Lubetech Sdn Bhd- Job Requisition ID: 1208**The Person**:- **Academic Qualifications**- Degree in related

**Job Title**: Customer Care OfficerPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****About the hiring company**This is an established

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

The holding company of Rushoe Group, RHE Holdings Sdn. Bhd. was first incorporated in Malaysia since 1986. Since then, we are the specialist contractor focused

**Admin Accounts**- Performing basic office tasks and daily accounting functions, such as data entry, updating of accounts records, prepare documents like

**Human Resource**:- Responsible for recruitment workers & Staff.- Prepare and issuance Letter of Appointment to new staff, Confirmation letter, Transfer

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At

Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and

**Responsibilities**:- Cash Handling: Receive and process cash payments, ensuring accuracy and adherence to established financial procedures.- Handling petty

**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

Financial & Management Reporting- Responsible for completion of month end, quarter end and annual financial close based on the closing calendar.- Prepare &

**Job Purpose**:- Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.- At

Job Purpose: Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At financial

Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data.- Monitoring & doing issuance of

**Job Summary**What is the Opportunity?**You will provide support to all participants in the day-to-day administration of an assigned group of Single Names and