Payment Audit Assistant Selangor

1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing

1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing

Handling of office clerical and general duties in office (courier, delivery, email enquiries, inbound and outbound call)Customer serviceInvoicing and Delivery

Benefits:Annual LeaveMedical Leave & benefitsGroup Personal Accident InsuranceMiscellaneous leavesReplacement LeaveHardship ClaimEmployee Relax Zone- with pool

Location: Subang Jaya, Selangor Responsibilities: Manage and execute routine and non-routine activities within set timelines and in accordance with laid down

Job Responsibilities : Responsible for assist daily collection and account payable (AP) record supplier invoice, payment processing and etc.Responsible for

JOB POSITION: SENIOR ACCOUNTS ASSISTANT (RM 2,500 – RM 3,000) JOB REQUIREMENTS QUALIFICATIONS:           DIPLOMA /BAC.DEGREE IN ACCOUNTANCY

JOB POSITION: ASSISTANT ACCOUNTANT (RM 4,000 – RM 5,500) JOB REQUIREMENTS QUALIFICATIONS:           BAC.DEGREE IN ACCOUNTANCY

What will you be doing?Manage the credit controlling function for Malaysia operations.Ensure compliance with KONE's Credit Control and Treasury

This job is an Account & HRA Assistant (Contract) involving accounting and HR admin tasks. You might like this job because it offers a blend of finance

Assistant Finance Manager (based in PJ Damansara) IT public listed company is looking for an Assistant Finance Manager to be based in PJ Damansara. Your new

RESUME IS COMPULSORY Able to handle full set of accounts including account payable and account receivable to ensure complete and accurate records of all

Attend to all preparatory work in relation to purchase of land from signing to post vacant possession of land eg:- To draft all legal documents, conduct legal

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

Job Summary To perform various accounting functions and supervises the Hotel's accounting and reporting system activities such as accounts receivable and

Job Description Compile group consolidated accounts and conduct quarterly analysis of financial statements.Assess and validate monthly journal entries and

**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.-