Quality Assistant Account Selangor

Issue Payment (CHQ & IBG)Print Payment adviceAccount Clerical TasksFinancial RecordsFilling Account DocumentPIPECO was formed in 1984 as an engineering

**Overview**:**Salary**:4,900 MYR ~ 5,900 MYR**Industry**:Manufacturing(Pharmaceutical/Medical Equipment), Trading Firm- Sales & Marketing Coordinator- 1.

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

Job Highlights1) Career with high job security2) Joining a high performing team3) Career development opportunitiesJob Descriptions1) Responsible for the

*Daily update: Sales Collection, Ageing and Cash Summary. *Data Entry into SQL Accounting Software: Purchase invoices, Payment Voucher, Official Receipt, Petty

Able to handle Account Receivable and Account Payable, Issuing receipt and prepare debtor aging report.Able to do full set of accounts is an advantage..Issuing

Location: Petaling Jaya, MalaysiaCompany: Nestlé Malaysia (Nespresso)Full-timeBachelor's Degree5+ years of experience**Position Summary**As an Assistant Media

**Responsiblities**:1. Prepare purchase order, coordinate with supplies, managing daily purchasing2. Track orders and ensure timely delivery, storage

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of items- Set up relevant schedules

Job description- Responsible and accountable for daily financial operations activities of the company.- High competency in MYOB / ABSS Accounting System-

Kaisar Pharmacy is a growing chain of community Pharmacy. The Company's principle activity being operations of retail pharmacies. Our vision is to provide

Responsible for taking customers' orders (including food delivery orders via designated terminal), prepare drinks in strict compliance with the drinks standard

Good AttitudePrepare documentations.Compiling documents from other teams for management.Follow up on meetings with management and team to get an expected

1. Responsible to check and input supplier's purchase order and invoices, including forwarding invoices. 2. Prepare payment vouchers, claims, data entry and

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

Salary Range:RM4000 - RM5000 (Depend on Experience)Working Hours:9.00 am - 6.00 pm ( 5.5days - Alternate ) Saturday ( Exercise day )Rest Day:Sunday**Job Scope

**Job Overview**Greeting from AAA !!This team is designated to support the Claims Department of a US based client (On Call International).For more than two

1. Involve in the company daily operation, workflow and any task related. 2. In charge of administration, secretarial work. 3. Overview and assist with

Answer phone calls & handle customer inquiries- Assist in preparing quotation & order processing- Monitor delivery & liaise with customers- Follow up on