Data Entry Accounting Negeri Sembilan

Job DescriptionScopePerform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General LedgerExposure to

Seremban, Negeri Sembilan, Malaysia Equipment Doctor Services Responsibilities: *Perform day to day accounting operations *Perform office administrative task

Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data

**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working

INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read

**Accounts Officer****Job tasks**:- **To handle general accounting function in an accurate and timely manner.**:- **To perform data entry into accounting

* Manage obligations to suppliers, customers and third-party vendors.- Process bank deposits.- Reconcile financial statements.- Prepare, send and store

Prepare full set of account- Preparation of DO and Invoices- Data entry in accounting software (SQL accounting system)- Manage account receiveables- Filling

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**Accounts Officer****Job tasks**:- **Able to handle full set of accounts as well as the general accounting function in an accurate and timely manner.**:- **To

Seremban, Negeri Sembilan, Malaysia Equipment Doctor Services Responsibilities: *Perform day to day accounting operations *Perform office administrative task

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per

Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it

Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it

Scope- Perform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General Ledger- Exposure to leading

Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the

**Key Accountabilities**:- Handle data entry and responsible for day to day accounting recording function.- Invoice processing and filing.- Ensure accuracy,

Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule- Perform basic office task, such as filling, data

**Responsibilities**- Assist to handle accounts receivables and account payables- Assist to handle of filing, keep record and assuring accurate documents

Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and