Account Admin Assistant/executive

ADMIN CLERK (KERANI)Location : Pelabuhan KlangWorking Days: 5.5 days (Sat is half day)Please Whatsapp : Salary: Starting from RM1, RM 1,800 per month and Based on ExperienceREQUIREMENT &RESPONSIBILITIES:- Responsible for general accounting and admin work. Daily office task assign by Seniors Computer literate: ms Excel Good positive working attitude and...

Support and assist in accounting and administration work Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements with the general ledger. Maintains accounting databases by entering data into the computer andprocessing backups. Key in daily transaction using accounting software.Job DetailsJOB INFO...

We are an auto specialist company looking for Account and Admin Assistant to provide the necessary support for daily operations. Potential career advancement for successful applicants.Responsibilities: Responsible to assist and manage daily general accounting & administration tasks Handle daily accounts recording, monthly payment, bank reconciliation, data...

1) Assistant company Secretary.2) admin& Audit Assistant3) AccountantJob Types: Full-time, PermanentSalary: RM1, RM1,700.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Klang: Reliably commute or planning to relocate before starting work (required)

JOB DESCRIPTION Assist in general accounting task and daytoday operations Responsible for office administration matter such as filling, scan, photocopy and general office duty. Bookkeeping and general accounting.(daily transactions and payment vouchers). Handle accounting tasks such as proper filling of accounting record, preparation of invoice, contracts,...

Perform day to day admin and accounting operations. Checking and posting of all invoices to customer, to ensure the accuracy and timelines for month end closing. Produce timely month end Statement of Account, regular update of collection status Monitoring of delivery arrangement, to ensure the goods delivery within the timelines given. Familiar with issuance...

Handle incoming and outgoing call Issue DO, Invoice, Payment voucher and others. Handle Petty Cash records and Sales Reports. Perform data entry and update the database system Carry out administrative duties such as filling, typing, copying, scanning, etc. To assist superior in all matters related to accounting and financing. To perform any task deemed...

Company OverviewThe company is an established Accounting firm that provides bookkeeping services.Responsibilities: Keyin all the data entries for posting into accounting system Preparation of bookkeeping for companies in various industries Assist in any admin task from time to timeRequirements: Fresh graduates are encouraged to apply Languages: English,...

Job ID22861Position Title Admin cum AccountsIndustry 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 with the company policies and...

ADMIN CUM ACCOUNT ASSISTANTHandling administration tasks and few basic accounts updateAnswering and making phone calls on behalf of office employeesHandling office correspondenceCreating, adjusting or cancelling appointments when necessaryPerforming various other clerical tasks, such as faxing, scanning, mailing and filing documentsPunctualBenefits: Basic...

_JOB DESCRIPTION_ In charge of full set account Assist in daytoday accounting & admin operations To ensure timely preparation of monthly financial report To monitor monthly expenses schedules, prepared payment voucher, invoices, debit notes and credit notes Able to work with minimum supervision and under tight deadlines and schedules Assist in checking...

BETTER PROTEIN MANUFACTURING (M) SDN BHDACCOUNT AND DEPARTMENT ADMINJOB DESCRIPTIONPreparation of Sales invoices and relevant supporting documents (Autocount).Issue payment voucher with complete supporting documents.Assist in month-end closing activities to ensure tally with financial statement.Manage purchasing daily processing, PR, get quotation, purchase...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices...

Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher). Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment). Monthly payment reconciliation, statements of accounts and follow up payment (debtor / creditor). Providing support to the accounting and administration department....

Process staff claims including overtime and travel claims Coordinate with operation team to obtain information to process staff claims Assist in system support extended to operation team Poses IT knowledge and skills is an added advantage Overseeing safety, health and related programmes and activities Ensure proper filling of all documents All admin related...

We are seeking a highly organized and detail-oriented Admin Account to join our team at Lam Lee Construction Sdn Bhd. The Admin Account will be responsible for managing financial transactions, maintaining accounting records, and providing administrative support to ensure the smooth operation.**JOB DESCRIPTION: - **•Manage accounts payable and receivable...

assist in all administrative, financial & accounting matters;- to maintain accurate input of data to accounting system;- to prepare reports for financial, HR and administrative matters;- to prepare payroll, accounts payable and accounts receivable records;- to execute and comply with ISO 9001 system in the company;职位类型:全职薪资:...

Responsibilities: Ensure validity of documents for payment Prepare payment vouchers and cheques Obtain relevant approval Make certain online payments Filing and documentation Update required records and schedules Other admin matters Know due dates and make payments on time Assist with payroll and overtime computations Report to ManagerPersonality: Honest...

1. Maintain accounting records in SQL accounting systemsKnowledge of SQL accounting softwareAt least 1 year of working experienceAssist accountant in preparing monthly/yearly financial.Prepares directors expenses and other claims.Filing of documents in a systematic manner.Perform bank related transactions.Prepare payroll and salary.Full-time Pay: RM2,...

Job Overview:Responsibilities: Handle daytoday Accounts Receivable / Account Payable operation. Assist in monthend AR & AP closing. Assist in generating & maintaining reliable, complete & accurate financial report. Check and verify billing, raise and highlight billing issue to related parties. Prepare monthly debtor aging report, follow up overdue payment...