**Job description**- Cash Book Tally with SQL- Key Official Receipt/ Daily Collection- Key JV for Utility Bill (Return, Refund & Replacement expenses)- Weekly
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
**Located: Bedford Business Park, Old Klang Road.****Requirements**:- Age 21 - 35- Prefer male & female- No work experience needed- Able to start work
Accounting Degree/Diploma/ACCA/CIMA/CPA/AIA/LCCI or equivalent qualification- Job training provided by experience senior- After 6 month training with us able
i) Prepare daily bank reconciliation reports.ii) Maintain proper records and organization of the filling system.iii) Responsible for day-to-day finance and
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Priority will be give to those able to start immediately.- Computer literate - familiar
Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure
**Job Objective**:- Support customers, address enquiries and facilitate transactions to cater to customers' needs (process sales orders)**Core
Job Position: Assistant Finance/ Assistant Account Salary Up To RM2300 Location: Klang Monday- Friday 8am to 5:30pm Job Descriptions: To assist and coordinate
**Hiring of Junior Account Executive, FRESH GRADUATE are welcome to apply****Salary Range : RM 2,600 - RM 3,000****Working Day : 9.00am - 6.00pm (Monday -
Handling all client submission form and follow-up the submission- Update all receipt into account and scan- Print out statement bank for safekeeping- Handling
To ensure all patient documents are received in order before registering the patients for Outpatient Visits or Inpatient Admissions.- To update patient
**Position: Account Associate****Location: Bandar Bukit Raja, 41050 Klang****JOB DESCRIPTIONS**:- Prepare full set of accounts and present customized financial
**Responsible**- To perform accounting tasks (eg.: keying transaction into system, preparing payment and receipts voucher)- Prepare Purchase Order and liases
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
**Responsibilities**:- QUALIFICATION AND EXPERIENCE- SPM or Recognised Diploma in Accountancy (LCCI).- At least 2 to 5 years working experience in Finance
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
**About Us**We are a small firm based in **Bandar Sunway, Selangor**. We provide accounting/book-keeping services as well as highly personalised corporate