**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 Alam working Days : 5 days Nature of Business: Established engineering company - To handle account
Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the
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
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**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**: - Handle account receivable/payable related functions - Ensure daily accounts function and datelines are met - Ensure proper filing of
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
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
**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 Alam working Days : 5 days Nature of Business: Established engineering company - To handle account