Payment Audit Assistant Selangor

**Responsibilities**:- Handle full set accounts of group of companies and day to day accounting duties including but not limited to AR, AP and GL duties,

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

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.Record

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to

Disciplined- Honest & Responsible- Can work immediately- Can work in teamWorking Hour:- Monday to Friday- 9:00 am - 6:00 pm- Saturday - Sunday: Offday- Prepare

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Job Description: Overview The Technical Support Assistant Team Lead

Day to day accounting operation activities and functions such as data entry accounting system.- Preparation payment voucher and cheque.- To handle full set of

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

**?Job Summary?**: Hiring Company Industry: Audit FirmJob Summary:- Perform audit assignment and related functions- Assist in any accounting related work.-

**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

Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide

**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.-

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

Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in

Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key