Payment Engineering Staff Selangor

Human Resource and Admin Executive Fresh graduates are encouraged to apply Responsibilities: Work with relevant Head of Department on recruitment needs.

About Our Client Our client is a global leader in technologies. Job Description Receiving, verifying, and entering invoices into SAP Open Text. Performing

Perform full spectrum of account and finance function include full set account, account receivable and account payables, cash flow management, bank

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update

job description Prepare sales proposals/quotation, tender bid, technical specification, price schedule and attend technical sales meeting Perform detail

**Requirements**:- Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent.- Well versed in UBS/Auto Count system is added

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

**RESPONSIBILITIES**- Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Liaise closely with internal staff and external

**Responsibilities**:- Manage multiple Projects to meet and/or exceed customer's specifications, project schedules, financial goals and quality standards.-

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist

Working experience of minimum 1 year in accounting field.- Able to do full sets of accounts with minimum supervision. Payment vouchers, Journal entries,

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**Hiring Branch: Cycle & Carriage Mutiara Damansara****Responsibilities**:- To provide professional automobile advisory service to customers visiting the

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Job DescriptionMain ResponsibilitiesTo assist the Head of Quality Assurance in maintaining an effective and efficient administrative system relating to

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

**Job Requirement**:- Possess Bachelor/Master Degree in Property Development/Real Estate Management, Facilities Management, Engineering or equivalent.- Minimum

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account