Payment Accounting Professional Shah Alam

**We're hiring Account Executive****Working location:- Shah Alam, Selangor****Salary**: Up to RM2500Working Days: Monday - FridayWorking Hours: 9a.m - 6p.m

Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and

Accounting & Administrative Junior Executive Bookkeeping & Small Practice Accounting (Accounting) The successful candidates will be able to carry out the

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

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

**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the

The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN

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.-

**Job description****Position : ACCOUNT EXECUTIVE****Responsibilities**:- To handle full set of accounts, analyses of accounts & payroll, cash flow- Preparing

DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and

The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN

**Location**: Hicom Glenmarie Industrial Park, Shah Alam**Responsibilities**:- Responsible for pursuing debt on a portfolio of 250 customers based on

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,

**Job Position : Finance Business Partner (SG & MY)****Reporting to: SEA Finance Controller****Location: UOA Business Park, Glenmarie**- Oversees the financial

1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Job Description**:- Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures- To assist in

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