Inventory Assistant Accounts Payable Selangor

The storekeeper in the hotel has the main responsibility to receive, store and issue supplies and equipment for the day-to-day hotel operations.Work closely

Assistant Finance Manager - Malaysia- Handle full set accounts and ensure the accurate and timely closing of monthly accounts- Interpret accounting and prepare

**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

We are looking for team members to help us drive and deliver healthcare excellence through forefront medical innovations to enrich the lives of the community

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

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

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

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,

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

Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in

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 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