Transport Accounting Professional Shah Alam

1. LEGAL ASSISTANT 2. ADMIN CUM ACCOUNTS CLERK Reference:20241782 Date Published:14 May 2024 Job Type:Lawyer; Other Job Location: KOTA KEMUNING, SELANGOR

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

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

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

**Basic: RM500 per month (Diploma) / RM600 per month (Degree)****Overtime rate: RM8 per hour****1. Fashion Design Intern**- To support designers in the

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks.-

**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks.-

Job Details- To ensure all task are done in timely manners and up top date- Handling account for client- Key in transaction in accounting software provided

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

**Job Description**:- Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures- To assist in

We welcome experienced sales & marketing expert to apply. This is a **part-time or contract-based position** with commission up to RM10,000 or more depending

Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing

**Job description**:- Undertake extensive research investigation to establish a detailed understanding of businesses.- Perform business and financial analysis

**Job Description**:- Complete assigned daily ledger entries and other financial transactions in accordance of accounting standards- Involve in fixed assets

**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this