General Account Data Entry Shah Alam

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

Provide assistance with compiles bills & invoices ensure proper documentations and filling systems- Ensure accounting data entry records accurate.- Maintains

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

**Title : Accounts & Admin**Location : Sek 33 Shah Alamworking Days : 5 daysNature of Business: Established engineering company- To handle account

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices

**Responsibilities**: - To manage day to day transactions, account receivable/payable related functions - Data Entry, matching of accounting documents and

POSITION **:ACCOUNT ASISSTANCE** JOB TYPE : PERMANENT LOCATION : KG. BARU SUBANG, 40150 SHAH ALAM SALARY RANGE : RM 2500 - RM3000 PER MONTH 1. Financial Data

We are in search of an ambitious Accountant to join our growing team at E HEALTH SDN. BHD. in Shah Alam. Growing your career as a Full Time Accountant is a

**Title : Accounts & Admin** Location : Sek 33 Shah Alam working Days : 5 days Nature of Business: Established engineering company - To handle account

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,

Job Description: Account Executive cum Admin Position Overview: **Responsibilities**: 1. Account Management: - Serve as the primary point of contact for

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,

1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

Job summary Review invoices for payment Perform data entry Assist financial manager Job seniority:mid-to-senior level Responsibilities • Review invoices for

Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains

**Title : Accounts & Admin** Location : Sek 33 Shah Alam working Days : 5 days Nature of Business: Established engineering company - To handle account