Data Entry Accounting Puchong

Responsibilities- Assist in account account receivable and payable processing.- Assist in providing support to the operation team.- Assisting with filing, data

1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment

**Job Title: Admin & Accounts Executive****Salary Range: MYR2800 - MYR4000****Job Summary**:**Responsibilities**:- Assist with bookkeeping tasks such as data

Job Responsibilities- To assist in daily accounting tasks and ensure all tasks are perform efficiently and effectively to meet datelines.- Assist with filing,

Responsibilities:- To handle full set of accounts assigned by immediate superior- Handle AR related issues and reconciliation for bank- Verify and check

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

**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the

**Position Title: Office Administration & Finance Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.****About the

Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia

**JOB PURPOSE**- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.- Handle data entry and

Handling full set of accounts.- Responsible for daily accounting functions, maintain accurate, tidy, and up to day accounting entry into accounting systems and

Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

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

To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-

**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our

1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual