Account Admin

Account Cum Admin ClerkJob responsibilities:- **Assist to carry account & admin task for Haulage Operation Department which includes:Tally account payable for related driver's cost Calculate trip wages for lorry driver Manage fleet card diesel, T&G card and monitor diesel usage Manage Puspakom activities for lorry head and trailer Manage related lorry asset...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

Responsible for financial and accounting activities To manage group insurance matters To handle insurance claims To follow up and perform the necessary for the incorporation of new entities To perform others related admin & account matters assigned by the superiorJob Requirement Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business &...

DescriptionPrepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor,...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Key Responsibilities:Perform date entry (using AutoCount System)Perform bookkeeping, develop and maintain filing systemPerform task or assignment according to SOP or as directed by the management.Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.Responsible...

Perform date entry (using AutoCount System) Perform bookkeeping, develop and maintain filing system Perform task or assignment according to SOP or as directed by the management. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register. Responsible for preparing...

Keep records for all daily transactions Maintain proper filing of accounting documents for book keeping Prepare monthly salary Prepare monthly and annual financial reports Able to handle full set account Any assignment required by management from time to time. Multitasking and work independently with self initiativeRequirement: Diploma and above in...

Responsible in key in orders at SAP system Prepare invoice, delivery order and credit note. Prepare daily checklist for delivery Issue Purchase Requisition Printing label for finished good products Liaise with purchasing, HR and account at HQ Provide general administrative and clerical support Calculate monthly container and driver commission. Handling...

In-charge of full spectrum of HR and Admin functions of the Company, including but not limited to payroll processing, employee relations management, employee training and development, administrative etc. Update & maintain employee records in excel file and payroll system. Perform employees' attendance, leave, and OT checking. Handle matters related to panel...

Manage end-to-end HR functions, including recruitment, employee records, benefits, and policies. Oversee payroll processing and employee benefits administration. Ensure compliance with HR regulations and labour laws. Handle employee relations, inquiries, and performance management. Coordinate financial activities, including budgeting, accounts payable, and...

Knowledge of Basic Accounts & SQL.Salary: RM1, RM2,200.00 per monthSchedule: Monday to Friday Rotational shiftAbility to commute/relocate: Pasir Gudang: Reliably commute or planning to relocate before starting work (required)Education: Diploma/Advanced Diploma (preferred)Experience: Clerk: 1 year (preferred)Application Deadline: 11/30/2023Expected Start...

Handle document related for import and export shipment. Prepare stock timber for account. Handle work related admin like prepare purchase order, delivery order, invoice. Handling general admin duties and data entry- key in data in ERP system and liaise with production team to ensure key in correct data. Do job related with timber. Other general work Prepare...

In charge of checking and scanning of sales delivery orders (DO) into the system Liaise with operations/sales team for any issues noted on the sales DO Perform sorting and filing of sales delivery orders Perform matching of export documents (K2 Form, Custom Clearance Permit, DO) Perform archiving of documents, ensuring that they are properly boxed, labelled...

Financial Operations & Data Management Maintain full sets of account (AP, AR & GL functions). Monitor collections from customers. Ensure accuracy and completeness in accounting software/systems. Update financial records and maintain financial databases on a regular basis. Reconcile bank statements and financial transactions to ensure consistency and...

Responsibilities: Perform date entry (using AutoCount System). Perform bookkeeping, develop and maintain filing system. Perform task or assignment according to SOP or as directed by the management. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register....

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

Create accurate invoices for transportation and logistics services provided by the company. Enter billing information into the system and organize documents like bills of lading and delivery receipts. Verify service rates and calculate charges based on factors like distance and weight. Respond to customer inquiries and resolve billing issues courteously and...

1. Manage online social media messaging and conversations for the company's social media platform including Facebook & page, Twitter, Pinterest, Instagram, Youtube, and Linkedin, as part of an internal sales team 2. Work closely with operation department and proofreading to produce accurate and high quality work 3. Stay knowledgeable about industry...