Engineering Staff Executive Account Selangor

**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

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

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

**Summary of role**Drive and execute the strategic sales plan for the Multi-Tenant Data Centre and Hyperscale customers in coordination with APAC management

**JOB HIGHLIGHTS***Work based at Bandar Sunway.*Enthusiasm team*Career advancement.**ROLES & RESPONSIBILITIES***Handle full sets of accounts and daily

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

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

**JOB PURPOSE**:Purchase goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery

Prepare daily bank reconciliation report- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts

Essential responsibilities, tasks and duties. - Essential to have had previous direct sales experience in a customer facing role in an engineering or equipment

Job details Here's how the job details align with your profile . Pay RM 2,000 - RM 3,000 a month Job type Full-time Shift and schedule Monday to Friday

Responsible for performing administrative and basic accounting tasks to support the smooth operation of the organization. - Provide support in managing and

Responsibilities: Prepare daily bank reconciliation report Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**_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 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

ï- ¬ Invoice processing ï- ¬ Processing expense requests ï- ¬ Credit control ï- ¬ Cash book maintenance ï- ¬ Maintaining the company purchase and