Payment Tax Assistant Selangor

To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

Position: Human Resource Working Duration: 12 months contract with PERSOLKELLY (Contract extension based on business needs) Working Days/Hours: Monday to

**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is

**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report

**Role Summary**:This position will be responsible for all areas relating to accounting & tax operation, developing and maintaining accounting principles,

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

Assist in Account Payable/ Receivable and General Ledger,- Assist in annual audit/ tax filing matters,- Assist in preparation of full sets of account for

Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process

Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-

Responsibilities & Authorities- Assisting with day to day operations of the HR functions and duties.- Provide clerical and administrative support to Human

1. Overall responsible for implementing and maintaining the Company HR policy as well as responsible for the2. EPEKL and coordination of all training needs of

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**Responsibilities**:a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also

**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team

**SCOPE OF ROLE**:Assist in coordination on works related to facilities management, hence would need to assist in all the paper works and administration works