Payment Account Receivable Selangor

Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General

**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,

**Duties and Responsibilities**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and

Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company

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

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Qualifications & experience**- LCCI, Diploma or an equivalent qualification in accounting- Proven Experience in basic accounting roles is a plus- Fresh

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should

Will be reporting to the Account Receivable team OR Account Payable team.- Will be in charge of daily collection from delivery drivers throughout the day.-

**FINANCE/ACCOUNTING/BUSINESS RELATED COURSES ARE WELCOME TO APPLY****Responsibilities**:- Will be reporting to the Account Receivable team OR Account Payable

Ensure all the account payable and account receivable transaction are recorded and updated.Manages the preparation and maintenance of general ledger and other

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

Job Description:Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances

**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**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