Account cum admin assistant

**Job ID** **22861** **Position Title** - Admin cum Accounts **Industry** - General and Wholesale Trading - ・ Handling general accounting and administrative duties. - ・ Perform filing and general administrative tasks. - ・ Administer and execute paperwork to ensure smooth operations. - ・ Process staff claim & cash purchases and ensures compliance...

To maintain accounting books and recordTo maintain proper filling systemsTo update and follow up customer SOATo monitor account receivableTo assist superior in all matters related to account and admin workTo record stock movementTo perform any task deemed necessary by the management for the efficient running of the operation of the company ...

Job Responsibility To handle partial accounts To perform bank reconciliation Handle Account Receivable and Account Payable matters Handling stocks inventory control Assist in daily operations of the office and activities of HR Department Perform ad-hoc tasks as and when required by the Management. Good administrative, organizing, coordination and follow up...

Job Description: Conveyancing Lawyer : - 2 Years Experience Are Required. - Sale & Purchase & Loan Documentation of Projects, Residential and Commercial Buildings, Lands and Factories. - Property and Real Estate Finance - Add Values/Points If Having Ability On Corporate & Commercial Agreement Drafting. Conveyancing Clerk : - 2 Years Experience Are Required....

Responsibilities: Able to handle full set of accounts and prepare financial report for audit, etc Able to handle day to day accounting works Able to handle general administrative works, office upkeep & maintenance, renewal, etc Able to do payroll and HR administration works Any other relevant duties as assigned from time to time. Requirements: Possess at...

Fetch Boss daily , Beauticians For Outlets For operation when needed only .File in Monthly paper work and Record Staff A/L , E/L ,Leave and OT before Passing to Account .Record and calculate Staff OTRecord old Staff / new Staff details and Collect Sales from staff to file in / Double confirm .File in paper work and outlet receipts to Make sure every month...

Fetch Boss daily , Beauticians For Outlets For operation when needed only .File in Monthly paper work and Record Staff A/L , E/L ,Leave and OT before Passing to Account .Record and calculate Staff OTRecord old Staff / new Staff details and Collect Sales from staff to file in / Double confirm .File in paper work and outlet receipts to Make sure every month...

Administrative Tasks in HR & Admin Dept include: Managing Motor Vehicle Road Tax & Insurance Handling General Insurance Overseeing Office Facility, Company Assets, and Maintenance Controlling Stationery Orders Managing Medical Benefits and Billing Processing Admin Purchase Requests Handling Touch & Go Claim, Shell/Petron Card, Maxis, or other Telco...

The role is to mainly manage Administrative tasks in HR & Admin Dept such as:Motor Vehicle Road Tax & InsuranceGeneral InsuranceOffice Facility, Company Assets and MaintenanceStationary Order ControlMedical Benefits and BillingAdmin Purchase RequestOther administrative account such as: Touch & Go Claim, Shell/ Petron Card/ Maxis or other Telco...

Handle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day General Administrative Tasks.(For Example:Petty Cash & Staff Claim)Perform other related duties as and when assigned.Carry out administrative duties such as filing, typing, binding, scanning and other related...

We are looking for a responsible Admin Assistant to perform a variety of administrative and clerical tasks. Duties of the Admin Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company’s general admin activities. Pay: RM1,800.00 - RM2,000.00 per month Schedule: - Day...

AccountsPrepared of monthly Petty cash claim and prepare reimbursementPrepared of Bank Remittances Advice and Voucher:Cashier OrderRentasGIROTTBA/IF/TRAccount PayableSend notification to supplier before proceed payment (Overseas supplier)Reconcile AP invoiceKey in others payable invoice in system, make sure assign correct GL codeKey in payment entry in...

To assist in sales department on issuing quotation and sales order for the new projects.Gather and analyse data to prepare monthly reports gather from customer feedback (surveys, complaints, satisfaction) upon completion of each project.Handling of customer complaints and ensure Production and QC department to take necessary action on the complaint and...

To assist in sales department on issuing quotation and sales order for the new projects.Gather and analyse data to prepare monthly reports gather from customer feedback (surveys, complaints, satisfaction) upon completion of each project.Handling of customer complaints and ensure Production and QC department to take necessary action on the complaint and...

To assist in sales department on issuing quotation and sales order for the new projects.Gather and analyse data to prepare monthly reports gather from customer feedback (surveys, complaints, satisfaction) upon completion of each project.Handling of customer complaints and ensure Production and QC department to take necessary action on the complaint and...

Oversee and direct daily company administrative processes and proceduresMaintain operational data and record for salary purposeCommunicate with management teams to confirm execution of company processesPrepare and coordinate necessary reports and records for Admin and Operation requireMaintain accurate records of document flow, ensuring that they are...

To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.Produce and brief monthly Profit & Loss statements to the Manager.Perform data entry and maintain proper filing of all documents for record-keeping.Monitor expenses and produce weekly reports for the Manager.Check Petty Cash and verify staff's...

Job description: -To liaise with bankers, auditors, tax consultants etc. -To assist with the preparation of financial statements and reports. -To assist with the processing of accounts payable and receivable. -To maintain accuracy and organized financial records and documents. -To assist with budgeting as and when needed. -To support the...

Job summaryHandle account receivable and account payable functions Prepare payment vouchers, accounts statement and other records Reconcile customer/supplier account balance and handle paymentsJob seniority: associate levelResponsibilities• Prepare monthly statements and reports• Assist with billing and other finance operations• Maintain updated...

To support the sales team in preparing quotes and sales orders for new projects.Analyze and compile data for monthly reports based on customer feedback (surveys, complaints, satisfaction) after each project.Manage customer complaints and ensure that the Production and QC departments take necessary actions, providing feedback to customers.Update ISO documents...