Inventory Assistant Accounting Selangor

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5

Billing and Accounts Receivables tracking- Check invoices from suppliers and Accounts Payables- Processing payments- Keep inventory records, check and

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

JD for Finance Assistant.Accounts Payable (Main Function)1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted

**Primary Purpose and Scope**- The basic responsibility of a procurement assistant in the Careclinics Healthcare Services Sdn Bhd (CCHS) warehouse is to help

Job Scope:- Handle general full set Accounting duties (issuing of cheque payments, invoices, delivery order, purchase order, bookkeeping);- Assist in quarterly

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

**Responsibilities**:- PREPARE DELIVERY ORDER, INVOICE AND QUOTATION.- FOLLOW UP CUSTOMER PAYMENT.- TO KEEP TRACK ON STOCK INVENTORY.- ABLE TO COMMUNICATE WITH

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

1. Work directly with the site team to organize project documents2. Bookkeeping and general accounting3. Creating and processing invoices4. Cross-checking

**Responsibilities**:- Can handle full set account. Auditing clerks collect and examine financial data, such as inventory transactions fororganisations and

**Principal Duties and Responsibilities**:- Assist in financial recordkeeping and data entry.- Support preparation of financial reports.- Process invoices,

**Admin & Accounts Assistant**Job Scope:- Handle general full set Accounting duties (issuing of cheque payments, invoices, delivery order, purchase order,

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

**Scope of Position**Manage all sales and support activities, including preparation of financial analysis, consolidation reports, forecast, and budgeting.**Key

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

Maintains receipts, records, and withdrawals of inventory.Checks materials and supplies and reports when stock is low.Receives and unpacks materials and