Engineering Staff Accounts Selangor

We are looking for energetic and passionate **Project Manager** to join us!What's in it for you if you join our **AWESOME** team?- You will work 5 days per

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

**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

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

Job Description:Responsible for overseeing the operation of manufacturing, including production, quality control,maintenance, safety, and administrative

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

Oversees the entire financial accounting process for the organization. Ensuring accurate financial reporting, manage cash flow, and lead a team to handle tasks

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

**JOB DESCRIPTION**- Managing and handling a full set of company accounts.- Responsible in the month end closing including accounts payable, accounts

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

**Summary of client**:Our client is a multinational technology and engineering group in the aerospace, smart city, defence and public security sectors.**Key

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

Responsible to support and promote all products and solutions (Laser Printers, Inkjet Printers, Scanners, Cable ID and Card Printers, Mini Projectors and

**Requirements**:- Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent.- Well versed in UBS/Auto Count system is added

**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with

**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

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