Support Staff Accounts Payable Selangor

1. Work directly with the site team to organize project documents2. Bookkeeping and general accounting3. Creating and processing invoices4. Cross-checking

Process vendor invoices, including booking and verification of information.- Process staff claims including verification of claims- Generate Accounts Payable

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Job Description**Responsibilities**:- To ensure timely and accurate posting of vendor, supplier, customer, staff, and authorities to ensure all expenditure and

**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer

**The Role**:**Principal Accountabilities and Key Challenges****Accounting and Reporting**- Ensure that all requests are approved, reviewed and updated into

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

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

**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**The BIG Picture** - The Accounts Executive plays an important role in

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organization.- Develop, implement, and maintain quality

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

Job ResponsibilityAdministrative DutiesManage and organize office operations, including maintaining supplies and equipment inventory.Handle incoming and

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

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

Preparation of financial reports for management's review of monthly financial results, annual budget and quarterly forecasts, and other financial analyses as

**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement

**Job details**:Posted 12 March 2024SalaryRM4300 - RM6000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Job description About our ClientGlobal Fortune 500 Multinational Company with excellent global support and trainingStructured Career Progression and Employee

Responsible for full spectrum of Finance and Accounting functions as following:Manage GL, Accounts Receivable (AR) and Accounts Payable (AP)Prepare the monthly