Account Assistant

**JD ACCOUNT ASSISTANT****A. Objektif/ Ringkasan Tugas**Objektif ringkasan tugas _Account Assistant _adalah membantu memastikan portfolio kewangan & akaun syarikat dalam keadaan baik. Membantu dalam memastikan perjalanan kewangan syarikat supaya berjalan dengan lancar di dalam usaha mencapai objektif perniagaan syarikat.**B. Pendidikan Minima dan...

To assist day to day accounting functions include manage data entry and process journal to ensure all business transactions (i.e. AR,AP,CB & GL) are recorded on timely basic. Responsible updating daily transactions and overhead expenses Debtors collection, account receivable and generate weekly collection report To keep track of relevant documents, record...

JOB DESCRIPTIONS: To maintain Account Receivables and Accounts Payable To preview transactions and documentation for compliance Assist in daily accounting transactions. To check invoices, bills, vouchers or documents for corrections before entering into records. To assist in daily office administrative task which includes documentation, filing,...

VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 2000To maintain and update projects billing into the system;To generate invoices, credit notes or debit notes and deliver to respective customers;To prepare the statement of accounts for customers;To liaise and to resolve any irregularities or enquiries from customers;To ensure...

Full job descriptionPosition DescriptionA Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing bookkeeping tasks. He/she supports the...

Accounts Receivable (AR) Module: Liaise with internal parties and customers on billing matters. Prepare billing instructions/billing summaries based on documents received from the operation department. Invoice customers for sales accurately and timely. Prepare AR statements of accounts and AR audit schedules. Follow up with debtors on collection according to...

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 2000To maintain and update projects billing into the system;To generate invoices, credit notes or debit notes and deliver to respective customers;To prepare the statement of accounts for customers;To liaise and to resolve any irregularities or enquiries from customers;To ensure...

JOB DESCRIPTION:JOB RESPONSIBILITIES: Plan, manage and execute monthly promotion campaigns to drive sales for online channels. Handle key accounts such as brand own E-Store and other marketplaces, which include tasks like maintaining relationships with the platform's key account managers as well as communicate and negotiate the deals and exposures with them....

JOB SUMMARY To record, monitor and update all the IT hardware and software and related warranty and documents. To ensure the optimum usage of IT resources in the School. To maintain the protection and security of all IT hardware and software in the School. To provide support for the following systems established in the School:Accounting System Library...

Raise awareness about company advertising and promotion to the customers. Understand the marketing trend to develop and execute effective marketing strategies to meet the monthly & annual sales target. Assist in planning and manage end to end marketing campaigns from conceptualizing to optimizing targeted market. Responsible in building traffics to company's...

JOB VACANCYPOSITION - SALES EXECUTIVELOCATION - TELOK PANGLIMA GARANGSALARY- RM Responsible to achieve department and company's goals (e.g. sales target and budget)Responsible for developing new business opportunities - market expansionKeep abreast with market latest trends and development, sound knowledge of competitor's activityBuild relationship with...

HR intern performs various administrative tasks in support of the HR department. They update employee databases, gather payroll data, screen resumes, schedule interviews, post job ads, and assist in preparing HR-related reports. Additionally, they address employee queries, distribute company policies, and participate in organizing company events.We'd love to...

Manage large amounts of incoming phone calls. Follow communication procedures, guidelines and policies. Build sustainable relationships and trust with customer accounts through open and interactive communication. To assist superior in providing high level customer service experience. Generating sales leads and passing the lead to the sales team. Followup on...

RESPONSIBILITIES: 1. To assist tender / contract reviews, preparing contracts documents, negotiation with contractors, contracts administration and drafting contractual correspondences.( 协助投标/合同审查、准备合同文件、与承包商谈判、合同管理和起草合同信函 )Prepare tender submission including taking off, calling from sub-...

RESPONSIBILITIES: 1. To assist tender / contract reviews, preparing contracts documents, negotiation with contractors, contracts administration and drafting contractual correspondences.( 协助投标/合同审查、准备合同文件、与承包商谈判、合同管理和起草合同信函 )Prepare tender submission including taking off, calling from sub-...

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - TAMAN BAYU EMAS, KLANG SALARY - RM 2500-2800 Responsibilities: - Responsible to maintain accounts transactions, filing and document processing. - To assist on general administrative coordination. - Able to handle payroll Requirements: - Min LCCI or equivalent working experience in the related...

Cala Qisya has opened a vacancy for an analytical thinker and problem solver individual to join our Accounting team. We want someone who is fun, friendly, extrovert, good at communication, a team player, and most importantly able to take a challenge. We are seeking for individual who is dynamic, result-oriented, proactive, has initiative, with good...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

Job Summary: Company Overview: Our company is a leading logistics provider specializing in shipping container trading and fabrication. We offer a range of services to customers worldwide, including transportation, logistics, and custom container solutions. Committed to delivering exceptional customer service, we ensure our clients' needs are met with...

To assist in maintaining full set of accounting records. - Enter accurate and timely data into the accounting system. - Account payable and account receivable controls. - Performing weekly/monthly bank reconcilation. - Check, calculate and pay commisions and claims accurately and timely. - To perform data entry related to daily transactions, to prepare...

Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary. **JOB DESCRIPTION**: - Managing the status of accounts and balances and identifying...

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc. 2. To keep records of all incoming and outgoing documents. 3. To maintain office filling system and other documents such as manual, drawings, etc. 4. To attend to telephone call including to receive complaints for the...

**JD ACCOUNT ASSISTANT** **A. Objektif/ Ringkasan Tugas** Objektif ringkasan tugas _Account Assistant _adalah membantu memastikan portfolio kewangan & akaun syarikat dalam keadaan baik. Membantu dalam memastikan perjalanan kewangan syarikat supaya berjalan dengan lancar di dalam usaha mencapai objektif perniagaan syarikat. **B. Pendidikan Minima dan...

To assist day to day accounting functions include manage data entry and process journal to ensure all business transactions (i.e.. AR,AP,CB & GL) are recorded on timely basic. - Responsible updating daily transactions and overhead expenses - Debtors collection, account receivable and generate weekly collection report - To keep track of relevant documents,...

**Job Duties**: - Data entry & filing. - Assist in financial reporting. - Assist in tax return. - Assist in inventory management. - Responsible to administration duties. **Job Requirements**: - Bachelor’s degree with major in Accounting is preferable. - 2 years relevant experience. - Good command of both oral and written English **Salary**: RM3,000.00...

Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary. **JOB DESCRIPTION**: ACCOUNT ASSISTANT (AP) - Managing the status of accounts and balances...

JOB DESCRIPTIONS: - To maintain Account Receivables and Accounts Payable - To preview transactions and documentation for compliance - Assist in daily accounting transactions. - To check invoices, bills, vouchers or documents for corrections before entering into records. - To assist in daily office administrative task which includes documentation, filing,...

VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from...

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes - Assist with general ledger, financial report. - Liaise with bankers, auditors,...

**Full job description** **Position Description** A Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing bookkeeping tasks. He/she...

Assist accountant on duty HARISS ZAKWAN SDN BHD is active as a road maintenance contractor registered with the Contractor Service Center (PKK) and the Construction Industry Development Board of Malaysia (CIDB) Grade 4 with paid -up capital and authorized capital of the company. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Assist accountant on duty HARISS ZAKWAN SDN BHD is active as a road maintenance contractor registered with the Contractor Service Center (PKK) and the Construction Industry Development Board of Malaysia (CIDB) Grade 4 with paid -up capital and authorized capital of the company. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

**JOB DESCRIPTION** - Prepared and finalize monthly financial report - Monitoring bank transactions (e.g. Issuance of LC, BA etc) - Supervise and verify accounts assistant’s day to day job (e.g. keying in and matching suppliers PO, invoices and other related document) - Liaise with Credit Control and Customer payment - Liaising with customer on rejects and...