Engineering Staff Accounting Selangor

Issue Payment (CHQ & IBG)Print Payment adviceAccount Clerical TasksFinancial RecordsFilling Account DocumentPIPECO was formed in 1984 as an engineering

**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 -

**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

**Responsibilities**:- Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key

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

**Job Function**: Full Set- ** Industry**: Civil Engineering/Architecture- ** Job Description**:- Assist Finance Assistant Manager in handling full set

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

**Responsibilities**:Client Background: Engineering Manufacturer- **Industry**:Telecommunication- Location: Petaling Jaya- Headcount: 1- Tenure: Permanent-

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

**About Us**:United Straits M & E Sdn Bhd is a dynamic and growing M & E engineering firm committed to excellence in Heating, Ventilation and Air Conditioning

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

Financial Recordkeeping: 1. Maintain and update general ledger accounts, including accounts payable, accounts receivable, cash, and inventory. 2. Record and

**Responsibilities**:- Preparing expense reports and office budgets.- Systematically filing important company documents.- Forwarding all correspondence, such

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

To manage the company payroll system and assist Group HR on compensation & benefit activities and employee welfare in the Group of Companies. '¢ Manage

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