Engineering Staff Accounting Selangor

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist

Working experience of minimum 1 year in accounting field.- Able to do full sets of accounts with minimum supervision. Payment vouchers, Journal entries,

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**Requirements**:3. Advance in computer literacy knowledge in Microsoft Excel, Microsoft Words, Microsoft PowerPoint and well-versed in Auto Count Accounting

**Duties & Responsibilities**:- ** Reporting**:- is a key part of this role, responsible to provide financial and management information, reports, analyst and

MYS is committed to delivering value to our clients through exceptional work that is completed safely, on time and on budget. We strive to always demonstrate

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

Where you fit The Energy Risk and Accounting (ERA) process extends across many steps in the lifecycle of hydrocarbon stock in Group from recording contracts

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks, preparation

**Job Highlights**- Pandemic Proof Business.- Performance bonus and increment (annual).- Dynamic and close-knit working culture.**Responsibility**:1.