Staff Auditor Selangor

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Job Description- Assist in maintaining full set of accounts- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in

Attend to customer complaints, conduct investigation and communication reply and update case status to management.- To ensure compliance to customer audit

HR Jobs: 1)Responsible for and manage overall HR functions such as payroll management, recruitment, compensation & benefits, Leave Management etc 2) Handling

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

Overview:Quest is an award-winning IT management software provider offering a broad selection of solutions that solve some of the most common and most

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to

**Purpose of role**:The role will be responsible for period closing activities, fixed asset management, intercompany transactions, bank transactions, balance

**Job Responsibilities**- Invoice processing, data entry, prepare payment vouchers- Process staff claims- To prepare full sets of accounts including notes and

Job Responsibilities :Regulatory Compliance ManagerCompliance functions are a key component of company's second line of defence for managing compliance

**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing

**About The Role in General**:Quality Control & Halal Executive will support the goals and programs established by the management team to continually improve

**Responsibilities**:**Job Specifications**:Responsible and assist the Accounting Manager for preparation and finalization of group accounts.- Managing and

**Responsibilities**:- Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle

**Responsibilities**:- Job Responsibilities- Invoice processing, data entry, prepare payment vouchers- Process staff claims- To prepare full sets of accounts

**Responsibilities**:- 1. Checking daily sales collection- 2. Prepare payment to vendor or staff claim- 3. Reconcile bank account and cash in hand account- 4.

Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior