Inventory Assistant Accounts Payable Selangor

**JOB RESPONSIBILITIES;**- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and issue invoices.-

To assist in preparing month-end financial reports.- To assist in posting journal entries, preparing accounts receivable, payable, bank statement and balance

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

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

**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,

We are looking for enthusiastic, well-organised, hardworking and dedicated admin & finance assistant based in Cyberjaya to assist in day to day office

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

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

**REQUIREMENTS**- Diploma in Finance & Accounting or equivalent.- Minimum of 2 years working experience in the related field.- Having Licence- Good team player

Cost ControllerHilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and

RESPONSIBILITIESFront Desk:- To be the ambassador for the center when meeting parents and visitors and to act as the first point of reference.- Desk

**JOB RESPONSIBILITIES;**- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and issue invoices.-

**_Job Description_**- Manage and oversee the daily operations of the accounting department;- Monitor and analyse accounting data and produce various

**Job Description**:- Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:-

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

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS