Health Accounting Professional Selangor

**General Accounting Operations Associate - Japanese/Korean Speaker****OVERALL PURPOSE OF JOB**As a General Accounting Operations Associate, you'll play a

Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy

**Job description**:- Monitoring cash books- Issuing payment vouchers- Handling installment payment- Handling filling and documentation- Assisting in staff's

**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**Accounts Executive****Desa Pandan****Salary Range from RM 3000-4500****Permanent role****5 days work a week****Annual Bonus****Malaysian preferred****Oil and

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**:- Perform three-way matching for goods and services purchases- Keep track on all expenditures and payments- Support Accounts Payable Aging

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts,

Job Description:- To handle daily clerical work in the department.- On job training will be provided.- Available in departments such as Finance & Accounts

Collecting and recording billing data- Creating and issuing invoices- Addressing any billing problems or disagreements- Analyzing and writing reports on

**Job Title: PTP Analyst (Contract)****Location: Menara TSR, Mutiara Damansara.****Overview**:The PTP Analyst will ensure that invoice processing and payment

1. Collaborate on data collection with the R&D & Purchasing Department.2. Evaluating cost & price for product & package.3. Check & verify the price of product

Location : Port KlangIndustry : MNC - Chemical ManufacturingSkills **:Minimum 5 years experience in Full Set Accounting, Able to do reporting, Costing, AR/ AP,

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes