It Officer Accounts Selangor

**RESPONSIBILITIES**:- In charge of logistics & arrangement in order to support after sales' activities.- Attend to customer orders & enquiries.- Delivery

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

'¢ Supervise and manage Fixed Asset team. Ensure Fixed Assets register of the Company are properly maintained and updated by Accounts Officer. '¢ Supervise

Responsibilities for Accounting Manager:The Accounting Manager reports to the Chief Executive Officer and is responsible for providing expertise in financial,

**Position: Accounts Officer/Executive.**:- **Salary: RM 3000-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an established

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

**Responsibilities**:- Full set of accounts (For those with experience) Training & guidance will be given to those without full set experience- Updating

**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.Knowledge in auditing and taxation.A Diploma or Degree in

Job PurposeRoles & Responsibilities- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers'

**CONTRACT 1 Year (6+6)**RESPONSIBILITIES- Regimented calling to debtors for payment - 140 accounts per day & success rate.- Discussion with debtors on

**Responsibilities**:- Job Purpose- Roles & Responsibilities- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders,

**Responsibilities**:- Job Purpose- Roles & Responsibilities- a. Prepare Daily To Do List and update the progress to the direct report superior- b. Training

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP.- Prepare payments to vendors by

Daily tasks - key in invoices and payments, issuance of CN & DN - Handle bank online payment - Maintain fixed assets register include lable tagging -

Preferred education requirement: Diploma- Aggressive and committed to work.- Positive working attitude and strong sense of responsibility.- At least 1-2 years'

Handling accounting, finance and admin job functionsTL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural

Daily tasks - key in invoices and payments, issuance of CN & DN - Handle bank online payment - Maintain fixed assets register include lable tagging -

**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &