Junior Account Executive

**Position: Junior Executive,Invoicing.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU3), Petaling Jaya.** **About the company** This is a trading and distribution company, specializing in the supply of medical devices/instrument and consumables to medical healthcare clinics and hospitals through out Malaysia. Right now they are in...

**RESPONSIBILITIES**: - Issuance of purchase order from system & processing orders with suppliers. - Co-ordinate with site PIC and arrangement of materials delivery to site. - Compiling monthly creditor invoices and statement of accounts & filing of documents. - Verify & Prepare sub-con progress claim payment certificate. - Daily administrative tasks...

**[IMMEDIATE HIRING]** - ** Position: Junior Executive,Finance.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya.**: - **Working hours: 9.00am-6.00pm (Monday-Friday)** The position available is for immediate hiring. **The role** This role is reporting to Finance Manager. Main scope of duties: -...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

Data entries for daily transaction, invoice, payment - Prepare Chq/Online payment to sub-cons, suppliers, and petty cash reimbursement - Bank reconciliation, cash book maintenance - Issue back charge debit notes - Closing Monthly Account - Assist to furnish/compile information to auditor & tax agent **Job Types**: Full-time, Permanent Pay: RM1,690.72 -...

Performed relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entry and etc. - Monitoring of monthly rental expenses and perform variance analysis for actual vs forecast and budget - Preparation and reconciliation of monthly balance sheet schedule such as fixed asset, prepayment, deposits listing...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

Prepare full set of accounts on monthly basis, including the preparation and maintenance of proper accounting entries. - Maintains sufficient cash flow position for each assigned company. - Prepare necessary payment requisition forms for monthly recurring expenses. - Performs reconciliation of accounts, including but not limited to bank accounts and/or cash...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**PREFER : MALE** **Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection, and general insurance. We have been in the...

**PREFER : MALE** **Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection, and general insurance. We have been in the...

**Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection, and general insurance. We have been in the insurance industry...

Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software - Prepare bank deposits, general ledger posting and statements - Reconcile accounts in a timely manner - Provide assistance and support to upper-level management - Track and restore accounting or...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company - Prepare payment voucher, debit note, credit note and journal voucher. - Debtor and creditor management including invoicing and monitoring payments to suppliers, consultants and contractors. - Process...