Payment Accounting Professional Klang

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

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

**Accounts / HR Executive - based in Port Klang, Selangor****Job Scope**:- Ensuring that all relevant transactions for the accounts under her/his charge are

_**POSITION **:_MANAGER_**Job Summary**:We are looking for a Tax Manager who will direct and manage multiple operations related to taxes and deliver tax

**Job Location: Klang, Selangor**To assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean

Key Responsibilities & Accountabilities:- Responsible for general operations - monitor and control daily bank balances and preparation of bank reconciliation

**Accounts / HR Executive - based in Port Klang, Selangor****Job Scope**:- Ensuring that all relevant transactions for the accounts under her/his charge are

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

**Job Summary**- Handle day to day operations including facilities management, purchasing, warehouse and logistic arrangements.- Compile & collate delivery and

Assist to update received payment and issue out payments;- Update payment status in the accounting system for payments received from clients;- Support the

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

Our Client A company operates rentable shared workspace for business professionals in Klang Valley. Job Highlights Gain exposure to a fast-paced, collaborative

Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer

**JOB RESPONSIBILITIES**:- Responsible to monitor of billing of invoices against the quotations to clients.- Responsible to monitor the cost keying in the

**Responsibilities**1. Handle daily account operation and data entry- Handle account receivable & monthly report.- Assist in new student registration & advice

Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS).- Update monthly sales reports and

1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.

**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

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM9,000 - RM18,000**:- Medical Claims, Medical Insurance, Medical Leaves,