Payment Accounting Professional Selangor

**Responsibilities**- Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedure- Assist the

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

Location : Kapar, KlangIndustry : MNC ManufacturingSkills : Degree in Accounting, Minimum 5 years experience in Full set accounting, Experience in

a) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).b) Responsible in preparing the Company's monthly bank reconciliation.d) Handle

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Base Location - Kajang SelangorQualification - Degree/ Diploma / Professional certificates with more than 2 years experienceSalary - RM 2 500 - 3 500 per

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Position Responsibilities:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of account

**Job summary**Preparation of Consolidation for reporting and Statutory reporting including preparation of Accounts. Assist the closing of accounts and

The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is

**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian

**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian

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

Responsible in daily operations, including documents processing & data entry.- Assist in full spectrum of accounting function which include reconciliations AP,

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

Requirement:- Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalent- Minimum: 1-2 years working experience.-

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

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Temporary Contract (1 Year)- Insurance and Medical Coverage- EPF for

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

**Responsibilities**:- Prepare payment for invoices and processing payroll & related contributions.- Assist in financial planning, budgeting, and forecasting