Sales Staff Accounting Selangor

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

**Job details**:Posted 27 March 2024SalaryRM3500 - RM5000 per month + Great Working CultureLocationShah AlamJob type PermanentDisciplineFinance &

Where you fit The Energy Risk and Accounting (ERA) process extends across many steps in the lifecycle of hydrocarbon stock in Group from recording contracts

Aggressively promoting all range of company products- Providing excellent sales and service support to all customers which includes customer enquiries,

**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)ROLES

Responsibilities- To handle full set of accounts.- Responsible for all financial and accounting matters.- Directors and staff monthly claims.- Stock order and

Update accounting reports from time to time.- Day to day accounting operation activities and functions such as data entry accounting system.- Perform bank

We are looking for an account executive with 2 to 4 years of working experience to assist the Finance and Administration Manager on all accounting matters.

**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-

Assist in preparing full set of accounts.- Assist in preparing management accounts.- Responsible for all type of ledger entries and preparation for final

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

Location:, Taman Ampang Hilir, 68000 Ampang Selangor**Salary**: RM2,500 - RM3,000Working hours: Thursday - Monday (10:00 AM - 7:00 PM)**Job Description**:1)

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

_**Responsibilities**:_- Preparation of the respective reports according to the set timelines- Quality of analysis prepared for management- Timely and error