Purchasing Department Accounting Selangor

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

**Job Purpose**:- Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.- At

Job Purpose: Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At financial

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

The stock controller plays a crucial role in managing and maintaining inventory levels for a company. They are responsible for ensuring that the right products

**Job Number** 24086706**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

To help keep stock of inventory and manage all operations in the store. From ordering, receiving, managing inventory and to help ensure safe custody of all

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring

Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing department-

**Location**:_Kota Kemuning, Selangor_- Extract financial data from existing accounting system V1.9 to new accounting system V2.0- Data entry delivery orders,

**Responsibilities**:- Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting,

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

**Experience required**:- At least 1 years of working experience in the Procurement & IT is required for this position.- Evidence of ability to deliver on

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper