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

JD for Finance Assistant.Accounts Payable (Main Function)1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted

**Responsibilities**:- Prepare full set of accounts- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in

Primary Job Description- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the day-to-day operational

To attend to Residents/Tenants complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in

Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM5,000 - RM9,000**:- Medical Claims, Medical Insurance, Medical Leaves,

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

**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

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

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

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

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

Perform bookkeeping and journal entries, aggregate transaction to proper accounts- Handling of daily account operations activities such as processing AR/AP

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

Job Responsibility Able to handle Full Set Accounts independently. Prepare Customer Invoices & Receipts Prepare and Coordinate Deposit Activities Monitor and

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