Payment Accounting Professional Shah Alam

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Accounts Assistant****Job Descriptions**:- Able to handle AP & AR- Prepare monthly financial report.- Process monthly billing, claims and payment.- Ensure

**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily

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

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

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

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

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

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

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

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

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

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

Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-

**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to

Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax

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

JOB DESCRIPTION ACCOUNT PAYABLE EXECUTIVE Location : Shah Alam Basic Salary : RM 3500 Requirements : -Diploma or Degree in Accounting/Finance/Taxation or other

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.****_(URGENT HIRING) _****Responsibilities : -****Account**- Perform a range of clerical accounting duties,