General Assistant Accounts Receivable Selangor

We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

**Roles and Responsibilities**Ø To prepare daily bank in slip for cash, cheque and credit card transaction.Ø To record and maintain cash sales and invoice

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Job Description · Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data

Are you ready to join our vibrant team at Donce Fine Floristry? As an Administrative Professional, you will play an integral role in orchestrating our artistic

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Data Entry**:- Enter shipment manifest information into Excel with precision and attention to detail.- Ensure accurate tallying of data and import it from

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**About Us**:**KHAIRUNIZAM & CO** is a Chartered Company is a reputable and growing firm specializing in accounting and financial services. As a 100% Malay and