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PGTC Industries Sdn Bhd

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0-50 Employees · Heavy Industrial / Machinery ·

31 Followers

2 Job Vacancies

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< MYR1,500

MYR1,500 - MYR2,000

MYR2,000 - MYR3,000

MYR3,000 - MYR5,000

> MYR5,000

assistant accountant (2)

accounting assistant (1)

accounting associate (1)

accounting clerk (1)

accounts clerk (1)

accounts payable clerk (1)

accounts receivable clerk (1)

assistant financial accountant (1)

bookkeeper (1)

financial accountant (1)

financial accounting specialist (1)

financial reporting accountant (1)

general ledger clerk (1)

junior accountant (1)

junior financial accountant (1)

junior trust accountant (1)

senior accountant (1)

senior financial accountant (1)

staff accountant (1)

trust accounting clerk (1)

Full Time (2)

Part Time (0)

Internship (0)

Work from Home (0)

Hybrid (0)

Primary School (0)

Secondary School (0)

Certificates / Vocational / Diploma (2)

Degree (0)

Master / PHD (0)

puchong (2)

Date Relevance Salary

Junior Accountant Junior Accountant

PGTC Industries Sdn Bhd

Full Time

Fresh Graduates

Puchong, Selangor

Near Train Station

This company is close to train station

Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
Keep customer ledgers up to date, send monthly statements, follow up on overdue accounts and prepare a monthly debtors ageing report.
Process supplier invoices, both local and international. Match them against POs and goods received, then prepare payment vouchers and the payment schedule. ...

Accounting Software Financial Reporting

Skills Required

Accounting Software Financial Reporting Accounts Payable Data Entry

+2

Posted

a month ago

Financial Accountant Financial Accountant

PGTC Industries Sdn Bhd

Full Time

Fresh Graduates

Puchong, Selangor

Near Train Station

This company is close to train station

Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
Keep customer ledgers up to date, send monthly statements, follow up on overdue accounts and prepare a monthly debtors ageing report.
Process supplier invoices, both local and international. Match them against POs and goods received, then prepare payment vouchers and the payment schedule. ...

Accounting Software Financial Reporting

Skills Required

Accounting Software Financial Reporting Accounts Payable Data Entry

+2

Posted

a month ago

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