Payment Account Receivable Selangor

**Contract duration**:12 months contract under PERSOLKELLY (can convert to permanent)- Process local & foreign vendors and other payments, complying payment

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

We are an established Engineering Company specializing in the Design and Manufacture of Process Equipment. As part of our ongoing expansion, we are currently

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

1. Assist in performing accounting functions (i.e. Account Payable, Account Receivable)2. Assist on daily operation of Accounts & Finance Department such as

**Requirements**:- Possess Degree, Diploma in Accounting or equivalent.- Three (3) years experience in accounting and administration.- Familiar with accounting

**Job description****Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate

**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing of cheques).-

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Sales order processing function from quotation, sales order, delivery order and invoicing.- Liaise with customer / Financiers on Loan Approval and the

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts

Preparing full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.- Preparing full set of accounts, which

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

**Responsibilities**:- Handle full set of account- Assist in tax planning and cash flow planning- Prepare month end reconciliations, bank, AP and AR aging-

**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale