Financial Administrator Accounting Selangor

**Position: Freight Costing and Billing Administrator.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,SS7,Petaling Jaya.****The role**The primary role

**Responsibilities**:- We are hiring!- Title: Sales and Marketing Administrator- Location of Position: Sec 32 Shah Alam Selangor.- Working Days: Monday-Friday-

**About Us**Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For

**Responsibilities**:- Accounting and management of various weekly and monthly clients which include accounts receivable, accounts payable, payroll and data

iCompuCARE is 18 year old Technology company who specializes in IT Outsourcing, VOIP, Software and Digital Marketing and is seeking a Manager to Manage the

**What is the opportunity?**RBC Investor & Treasury Services, Malaysia is a center of operational excellence supporting 10 countries across three geographic

**Job description****Responsibilities**:- Handle and manage Accounts Receivables Function.- Update and maintain accounting journals.- Daily entry of receipts

We are a dynamic firm providing comprehensive HR and payroll services to a diverse portfolio of SMEs and rapidly growing startups. Our mission is to deliver

**Responsibilities**- Coordinate office activities and operations to secure efficiency and compliance to company policies- Supervise administrative staff and

_**Role Duties**_(2) Managing petty cash holdings and facilitating payments therefrom for engaged office support services to be remunerated on a small-fee,

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has

**Jobs Scope & Responsibilities**:- Multitask and can manage time effectively- Draft and maintain a record of payment vouchers and receipts- Maintaining files

**Come Work with Us!**At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities

1. Gathering, analyzing, and interpreting relevant financial data.2. Evaluating and optimizing financial controls and procedures.3. Updating daily transaction

1. Provides programs, business practices, processes to improve operational efficiency, consistency.2. Drives policies and procedures that monitor and support

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

to assist with daily office works- collect/scan documents- attend clients- compile/print reportsto assist in accounting entries for various clientsWe are an

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

Description: 1. Manage the financial activities of the firm. Duties & Responsibilities: 1. Responsible for financial record keeping (invoicing, SST