Engineering Staff Accounting Selangor

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

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

As an employer, PSI has been offering its staff interesting and secure jobs with a variety of development opportunities and the necessary scope for individual

**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

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

Job Responsibility You will focus strongly on Handling Software Sales inquiries Getting involved in outbound sales activities Collaborating with management on

COMPANY OVERVIEW Founded in 1977, we ventured in machineries fabrication and maintenance services. Currently, Ngeam Engineering Works Sdn Bhd (NEWSB) comprises

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

Temporary Accounts AssistantResponsibility- Accounts Receivable - Sending out invoices to customers and filing; update payment received.- Accounts Payable -

**Employer Background**Food Manufacturer**Position Title**MACHINERY MAINTENANCE SUPERVISOR**Working Location**Pulau Indah**Salary Range**Up to

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

**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing

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

**Responsibilities**:- Familiar with cosmetics, food and other related production cost control, overall operation, familiar with cosmetics, food and other

Preparation full set of account on monthly basis- Preparation of monthly management accounts for company's directors- Preparation of yearly company's tax

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Job description**- telephone calls, Enquiring material for project Site- Provide general administrative and clerical support- Willing to learn and able to

Coordinate materials, issue, storage, disposal, or shipment to designated locations. - Remove materials from inventory and prepare for shipment to site plant.

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck