Sales Assistant Accounts Payable Selangor

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

. Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement

Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle

**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

**Responsibilities**:- Process suppliers' payments within the agreed term.- Attend to suppliers queries in relation to payments and assists in Accounts Payable

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

**PURPOSE OF ROLE**:- Responsible for end-to-end process of payable and accounts payable administration**OBJECTIVES OF ROLE**:- Complete payments and control

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the insurance

Job description- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information; preparing

**Responsibilities**:- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information;

List-ID: 96538648Yesterday 23:19**Job Description**:- Job description1) key in accounting entries GL, RECEIVABLE, PAYABLE, in Q&E ACCOUNT SOFTWARE2) Key in

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary**:RM4,500 - RM7,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate