Finance Assistant Jobs In Klang Selangor

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Job Highlights*5.5 working days*Company Group Insurance & Medical CoverageJob Descriptions:1.Responsible for the overall accounting2. Review the receipt

i) Prepare daily bank reconciliation reports.ii) Maintain proper records and organization of the filling system.iii) Responsible for day-to-day finance and

Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

**About the Company**Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in

i) Prepare daily bank reconciliation reports.ii) Maintain proper records and organization of the filling system.iii) Responsible for day-to-day finance and

Responsible to supervise and guide Accounts Assistant.- Handle accounts receivables and accounts payables.- Handle the filling and housekeeping of records and

**Responsibilities**:- **Primary Scope**_- Ensuring ERP system to have smooth launching and meet targeted completion date.- Troubleshoot system errors and work

Responsibilities:- Assist in Group Accountant / Accountant in overall finance and accounts functions- Support the management in the commercial decision- Ensure

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**Requirements**:a. Preferably a Degree in Accountingb. Must be a registered MIA memberc. Relevant working experience in the hospital industry and audit

**Duties & Responsibilities**:1. To prepare for Jackpot Report every month for duty.2. To prepare Credit card report for every month.5. To assist Account

**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key

JD for Finance Assistant.Accounts Payable (Main Function)1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted

**Responsibilities**:Client Background: Construction Company- Industry: Construction- Location: Klang- Headcount: 1- Tenure: Permanent- Remuneration: To be

Key Responsibilities:Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.Answer and route incoming calls and

We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer:- Lucrative

**Position : Cashier**Salary : RM 1,500 - RM 1,800Working Hours : 3 Shift (Day Shift, Noon Shift & Full Shift)Off Day : 6 Day a Week / Off on weekdaysTraining