Payment Accounting Professional Selangor

**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

**Job description**Full Job Description**AITO** is a leading fire protection service company serving the state of Selangor, Johor, Perak. We are looking for

**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and

**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-

Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL

**Billing Executive**- In charge of project billings for various divisions- Checking staff input forms and overtime payment schedules- Prepare site staff

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting

Check the complete documents (invoice approval, DO's approval & PO's approval) in portal and register detail of invoices in INFOR system.- Prepare payment

**Job Descriptions**:- Handle day to day operations of accounting record & filling.- Responsible on daily accounting entries.- Responsible for account payable

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**Job Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation

Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)

Tax managerBanting SelangorManufacturing CompanySalary Range from RM10000-15000 NegMalaysian PreferredKnowledge of tax research tools and the ability to adapt

**Responsibilities**:- Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck