Transport Accounting Professional Selangor

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or

Requirements:I) Operations- Performs data entry in system accurately & effectively before the deadline given.- Responsible to monitor grant, inspection

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in

**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general

Professional Firm in PJ looking for Support Executives- Minimum 0 -3 years working experience in professional firm / accounting / finance environment- ability

**Responsibilities**:- To maintain and inspect all receipts, records, and withdrawals of stock from the stockroom- To inspect on stock discrepancies or

**Title: Logistics Performance Analyst****Industry: Oil and Gas****Work Hours: Monday to Friday no shift, generally standard hours but****flexible starting

The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and

**Job details**:Posted 23 April 2024SalaryRM6000 - RM9000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Key Responsibilities**:**1. Meeting Minutes & Effective Meeting Skills (???????????)**Take detailed minutes during meetings and ensure action points are

_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To

_**Boleh start immediately **_**Working Hours: 8 hrs working time + 1 hrs break time (9am - 6pm), Sat (8am - 1pm)****Working Day : 5.5 days per week (Mon -

Ø Possess a **Bachelor's degree** **in Accounting/Finance** or relevant professional qualification or equivalent.Ø Good communication and interpersonal

**Assist HR exec in daily routines**:- **Good in Microsoft Excel and Word**:- **Efficient and can manage work on their own.**:- **Work effectively in a team

**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &

Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in

Professional Firm in PJ looking for Support Accounts Executives- Minimum 0 -3 years working experience in professional firm / accounting / finance environment-

Professional Firm in PJ looking for Support / Accounts Executives- Minimum 0 -3 years working experience in admin / professional firm / accounting / finance

**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables