Purchasing Department Accounting Selangor

Job summary Responsible for handling full sets of accountsEnsure timely approval of invoices by department headsPrepare financial reports for auditing and tax

**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-

Hotel Name Job Description Exercise month end closing by obtaining all reports and post all entries Prepare Journal Vouchers (JV) for entries to month end

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

**Responsibilities**:- Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office

a. Ensure all the reports are accurate on time. b. Monitor & supervised day by day financial operations. c. Review & implement accounting and financial

**Job Scope**:**Through this program, Carlsberg Malaysia Apprentices will be able to**:**Requirements**:- Degree in any relevant field, minimum CGPA 3.0,

**Who are we**Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye.

Job Description- Manage whole stream of global supply chain activities through supply chain cost analysis and conduct planning for the purchase of raw

**Admin & Finance Assistant****Job Summary**:The Admin and Finance Assistant will provide support to the administration department on HR, Purchasing and

Job Description - Perform administrative activities e.g report generation to support sales department - Develop and manage customer relationships and order

Position Summary Summary The Buyer is responsible to executes the process of low complexity ordering of goods, supplies, equipment, and services in accordance

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

Job descriptionJob Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make

**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and

Role and Responsibilitiesi. Responsible for handling all incoming calls and house calls courteously and professionally as per standard policies of the

Handle basic accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Invoicing, Credit

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

**Job description**We are a food manufacturing company searching for a motivated Accounts & Operations Admin Executive who is an excellent multitasker with

**Job Purpose**:Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations.At financial level, the employee's