Account and Admin Executive

ACCOUNT ADMINACTIVITIES OF UNDERWATER INSPECTION, CLEANING, PAINTING, SEARCH AND RECOVERY AND ALSO SALVAGE WORKS, SURVEYING ACTIVITIESSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Admin Executive needed for Manufacturer at Gelang Patah.Responsibilities: General administrative duties Manage the maintenance and servicing of office facilities. Coordinate with vendor for support of office IT system. Provide other duties as assigned by management.Requirements: Holder of STPM, Diploma or higher. Familiar with MS Office. Min 2 years office...

Job description- Involved in auditing process, must have past experience Reviews and analyses financial records, keeping track of a company's income, expenditures, and tax liabilities.- involved in project planning, cost analysis, auditing. Simple admin works, include writing letters to government agenciesPay: RM2, RM3,000.00 per monthSchedule: Day...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....

Job Title :Admin ExecutiveSalary Package :RM RM 5000Benefit: Annual leave, Medical leave, Medical Benefits, Bonus, good career growthCompany Background: ManufacturingWorking Days:Monday-FridayWorking Hour :9:00am - 6:30pmWorking Location: Gelang Patah Perform general administrative duties including answering phone calls, attend visitors and managing...

Position: Admin ExecutiveSalary Package: RM3,000 - RM5,000Company Background: Manufacturing CompanyWorking Hours: 9am - 630pm, 5 days workWorking Location: Gelang Patah, JBBenefit: Annual leave, Medical leave, Medical Benefits, Bonus, good career growthJob Descriptions: Perform general administrative duties including answering phone calls, attend visitors...

ADMIN CLERK Lepasan SPM Pengalaman dalam HR diutamakan Tempat bekerja: I-Parc, Tanjung Pelepas, Gelang Patah Kerja HR & menolong dan mengikut arahan senior clerk Gaji RM1,500/sebulan (Boleh dirunding mengikut pengalaman) Hari Bekerja 5.5 : Isnin - Jumaat ( 9 pg - 6 ptg), Ahad (2ptg - 6ptg), Sabtu Cuti Ada EPF, Socso, EIS Bertanggungjawab dan berdisiplin.Sila...

HUMAN RESOURCE ROLES: Responsibleng needs and coordinate learning and development initiatives for all employees. Update Job Descriptions, Employee Handbook, SOP, Memo, HRIS and other HR related documents from time to time. Liaise with all government bodies to ensure adherence compliance laws and regulations. Assign with some admin task like stationary,...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...

**财务与行政主管(Account&Admin Executive)****主要职责:**- **财务管理:**:- 管理应付账款和应收账款等财务功能,包括发票处理、收款和对账。- 准备和处理发票、报销报告和其他财务文件,准确及时地完成。- 监控现金流、预算和财务预测,确保组织的财务状况良好。-...

List-ID: Today 15:25Job Description: ADMIN ASSISTANT (urgent hiring)Umur: 40 tahun ke bawahBenefit: EPF & SocsoAnnual Leave / Public Holidaywaktu bkerja : 8.30am - 5.30pmLokasi kerja : Pusat islam iskandar Johor BharuJob Description: Filing documents Hantar invoicemesti ada lesen kereta (wajib)Jika berminat boleh hntr Cv keatau hubungi sayaShow contact...

Actively involve costing exercise for product and other costing area Conduct the daily accounting activities related to the general ledger Perform monthend/yearend closing activities accurately and in line with the group closing schedule. Prepare monthly /yearly financial reports and prepare ad hoc financial reports as required. Prepare general ledger,...

Job Responsibilities(工作职责): Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.(协助处理日常会计数据输入到财务系统中,和确保应付账款和应收账款以及一般职务有效地执行) Ensure proper documentation and maintain filing of the...

Print out daily settlement for credit card Download PBB 218 statement to check daily transfer by customer. Receive invoices and update pay bill once payment is made in AutoCount system. Filling all settlement tng/card/transfer in daily cash collection file Update excel daily cash collection Chop paid for invoice TJL Meng & Orchard Fruits Create an excel file...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

Admin cum Accts Associate l Gelang Patah:Salary : RM2,000.00 & Above (depends on experience & knowledge):- Working days : 5 days/week Mon-Fri (8.00am to 6.00pm)Responsibilities**:_- ◆ Updating sales listing in spreadsheet- ◆ Raising payments in system, SOA- ◆ Issuance, and updating inventory record.- Job Requirement:_ 1. Able to read, write and speak...

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.3) Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

SR009Job description: Manage and work with a team in the account and admin department Reporting directly to Director Work closely with external tax agents and auditors Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions Prepare and present...

Job Description:Handle full set of accounts for property development and investment companies.Prepare payment, issue rental billings and follow up on collection.Treasury management and liaise with bankers on facilities maintenance and reviews.Attend to external auditors for statutory audit and tax agent on corporate tax matters.Requirements:Accounting Degree...