Account and Admin

Curas Sdn. Bhd. is a subsidiary of a British company with office in Butterworth. Curas is emerging as a new medical device brand in the world. In line with our expansion plans and to support our worldwide operations; we are seeking capable and dedicated individuals to join our dynamic organization, for an exciting career in the below position.ACCOUNTS/ADMIN...

Overview:Salary:4,500 MYR ~ 5,000 MYRIndustry:Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management:Managing financial records, including budgets, expenses, and income. Overseeing accounts payable and accounts receivable processes. Preparing financial reports and statements. Managing payroll and employee...

Perform daily data entry, documentation and filing to ensure it is accurate and accessible for other subordinate between department. Liase with suppliers/customers/colleagues/superiors for responsive information on any enquiries. Basic knowledge in using Microsoft Word and Microsoft Excel. Have basic knowledge in SQL will be at advantage. Perform...

We are a newly established company, as we embark on this exciting journey, we are seeking a talented Finance and Admin Executive to join our team and play a pivotal role in our success.Key Responsibilities: Manage daytoday financial operations, including accounts payable/receivable, invoicing, and expense tracking. Prepare financial reports to support...

Location: Office is based in Seberang JayaWorking hours: 8.30am - 5.30pmWorking days: 5 working daysSalary: RM2500 - RM2800Employment Status: 1 year contract (Renewable basis)Requirement:Diploma in Secretaryship/Business AdminGood in MS Office - Word, Excel, PowerPointResponsibilities:Administration Related (30%) Provide administrative secretarial support...

Mineducation requirement:Diploma in Accounting or relevant field. LCCI Certification will be an added advantage At least 23 years' experience in related field. Must be literate in Accounting System. To handle ERP accounts system. To perform monthly bank reconciliation, monthly analysis. To submit management report as per dateline. To update monthly ageing...

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receiptsResponsibilities: Manage obligations to suppliers, customers and thirdparty vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact...

Verify the accuracy of invoices, including pricing, quantities, and terms before print and send the invoices to customers. Maintain professional and effective communication with customers and inform them of their debts, negotiate payment plans, and confirm the prompt payments. Maintain a systematic and organized record of all invoices and billing documents....

Ensure all accounting records and documents are properly filed and maintained. Able to work independently with minimum supervision Meticulous, positive and diligent Perform data entry with accuracy. Prepare, sort documents and filing as and when required. Assist in other administrative matters. Responsible to support overall general office administrative...

perform a variety of tasks, such as answering telephone calls, receiving for for client inquiries and booking appointment. perform administrative and office support for supervisors such as maintaining client record and details. Engage with client for collecting raw material for marketing purpose.GT PHYSIO & Rehabilitation Centre was established in 2010....

Responsibilities Handle data entry for all account transactions Preparation of Invoice, administrative letters, office paperwork filing, payment voucher etc. Keep track and follow up debtor's outstanding payment Ensure proper maintenance of records and filling systematicallyRequirements: Certificate or Diploma Proficient in AutoCount 12 years experiences...

Service Admin Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation and effective in controlling the serialized documents, stationary and company asset. Responsible for receipting all terms of payments (cash & credit card) and cheque payment made to the...

1. To assist in completing of paperwork required in Accounts & HR Department. 2. Perform various clerical tasks in which typing, scanning, photocopying, and filing documents. 3. To assist in preparation of payroll and distribution. 4. To ensure '5S' implementation in Admin Department. 5. Other task assigned by superior.Kami adalah sebuah kilang pembuatan...

Service Admin Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation and effective in controlling the serialized documents, stationary and company asset. Responsible for receipting all terms of payments (cash & credit card) and cheque payment made to the...

Job Location: Taman Tun Sardon, GelugorLooking for a Branch Manager who possesses their own transport and is willing to work long distances (Seberang Perai > Gelugor)JOB RESPONSIBILITIES: Perform office admin duties and attend to guests. Maintain and update files and records in order, key into system. Follow up on monthly fees Answering phone calls Perform...

1. To ensure the compliance of Company policies and procedures, Standard Operating Procedures and Safety Policy. 2. To ensure Machine Operator maintain their levels of duties in their respective responsibilities. 3. To ensure Standard Operating Procedures are closely adhered to at all times. 4. To conduct continuation of On-JobTraining to ensure a competent...

Create and manage daily paperwork for mailing as well as invoicing. Maintain files systems and database of sales records Handle and organize office filing systems effectively Responsible for general administrative tasks Coordinate communication between clients and accounting staff.Job Types: Full-time, PermanentSalary: From RM2,000.00 per monthBenefits: Cell...

To prepare monthly report for CMS & Security Division Update and record KPI report in every month and make sure all documentation completely before submitting to HQ. To assist Area Leader to check total of customer keys. Filling documentation such as billing, invoice, statement, receipts, and all receiving cheque as a Depot reference. Inform and liaise with...

Job scope: Supporting internal sales for indirect and direct sales channels with account checking Identify bugs and provide guidance for submissions made by Company's partners Support for regional gotomarket activities in planning and implementation Provide administrative support to the head of the northern SME, including coordinating the schedule,...

To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass. To place Purchase Request and issuing of uniform,shoes,stationery, office equipment and etc. Resposible for uniform/stationery/shoes distribution to employees. To update all leave record (Annual Leave, Sick Leave,Unpaid...