Payment Accounting Professional Klang

Job description :Liaising with operations team and suppliers on invoice capturing and monitoring.Receive, review, and process invoices from suppliers, ensuring

About the Job We are looking for a dedicated and qualified Finance Manager to join our client's team at a manufacturing plant in Klang, Selangor.As a Finance

Role Responsibilities Processing monthly claims, AP invoices, petty cash, and payment records. Monitor daily bank balances and cash requirements for the

Preparation of tax computations and filing of the tax returns for the companies. Compilation of tax information, review and submit to tax consultants for

Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process

Management Accounting & Budgeting (Accounting) Manage accounting system including preparation of a full set of accounts, bank reconciliation, book keeping and

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To

_**Boleh start immediately **_**Working Hours: 8 hrs working time + 1 hrs break time (9am - 6pm), Sat (8am - 1pm)****Working Day : 5.5 days per week (Mon -

Key Responsibilities & Accountabilities:- Accounts Payable on scrap purchase processing for Amsteel Mills Sdn Bhd.- To do sorting, checking, processing of