Maintenance Assistant Executive Account Selangor

Responsibilities:- Administer the day-to-day accounts payable function and maintain appropriate records (including prepare payment voucher)- Perform payments

**Responsibilities**:- Provide general accounting support including invoice payments, staff claims, data entry, and banking.- Overall filing of accounts

JOB VACANCY (URGENT HIRING)Requirement: -- Familiar with basic accounting principles.- Responsible for account payables & receivables and cash flow updates.-

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**Senior Accounts Executive (1 Pax )**Basic salary: RM3000 - RM4500Working hours: 5 days week / 9am to 6.15pmWorking location: PJ Kota DamansaraCompany

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

**Position** : Finance Assistant Exec - G5**Work Location**: Cyberjaya**Working Hours**: Monday - Friday / 08.30am - 05.30pm**Salary** : RM3300 - RM 3500

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

Requirement:- Familiar with basic accounting principles. Responsible for account payables & receivables and cash flow updates. Maintain proper accounting

**Responsibility**:- Welcome walk-ins, attend and guide visitors/guests accordingly.- To attend to calls and enquiries from internal and external.- Preparing

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

ï- ¬ Invoice processing ï- ¬ Processing expense requests ï- ¬ Credit control ï- ¬ Cash book maintenance ï- ¬ Maintaining the company purchase and

Duties- Communicating with clients to better understand financial needs and report that information to the Accountant- Recording and processing all financial

To manage full set of accounts, management reporting and cost control - Plan and manage cash flow effectively - Ensure timely preparation of monthly accounting

**JOB PURPOSE**Credit Admin Assistant has the responsibility over the following credit admin area:a) Customer Master Databaseb) Credit Review for Trade

**Key Responsibilities**- Monitoring & analyzing accounting data.- Produce financial reports or statements (for example, Profit & Loss Statement and balance

**A) Primary Job Scope**- To manage data entry into the accounting system.- Prepare and distribute packages and other materials.- To ensure stock record are

ORDER PROCESSING CUM STORE EXECUTIVE - 1 POSITION (BASED IN PANDAN INDAH)**Job Description**:- Order processing for all incoming order, back order, credit

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

Handle full set of Accounts. -Prepare payment vouchers, petty cash vouchers, journal, account receivables and process of account payables and bank