Inventory Assistant Accounts Payable Selangor

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

**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

**Requirements**:- Agile and versatile in job assignments.- Strong determination to learn new things.- Initiatives to go the extra mile.- Handle sensitive

**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory

**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,

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

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

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

**1. Accounts Payable**- Receipt and payment of invoices, certificate of payment and staff claims.- Match the invoices with the purchase order and delivery

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-

Job Title**:Administrative Assistant****Responsibilities**:**General Administrative Tasks**:- Provide general administrative support to the Finance and