Data Assistant Accounts Shah Alam

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this

We are experienced in Recruitment Placement & Payroll Services. We have strong team who aim to create relationship between prospective employers and successful

**Position: Assistant Finance Manager.**:- **Salary: RM 5000-7000.**:- **Location: Shah Alam,Selangor.****About the hiring company**This is a premier water and

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,

Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies

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

We are looking for an Assistant Accounting Manager to support Account and Finance Department. In this role you should be well-organized and adaptable.

Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together

Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies

**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and

**KEY RESPONSIBILITIES**Assist the Accountant in performing daily accounting functions including but not limited to the following- Check and process expenses

Daily Accounting data entry and bookkeeping.- To assist in the verification of all invoices for payment- Reconciling Supplier Statement- Maintain and upkeep

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-

the Priority is given to those who can start early. Please state your **start and end date** for Internship.**Main Responsibilities**Provided assistance in

Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,

Degree or diploma in field of accounting,- 1 or 2 years of experience in accounting- Job description: includes managing staff salary,bank.preparing cheque for