Account Assistant

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. Responsible for daily data entry into accounting system. Issue invoices to customers and prepare...

Responsibilities: Full Set Accounting is preferred. To handle invoicing, billings and other related documents Assist AR and AP transactions To support in basic administration duties Handle and assist in general administration tasks Any other adhoc duties assigned by managerRequirements: At least one year working experience in the related field Microsoft...

Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product design and manufacturing and delivering superior OEM/ODM/JDM services in wireless communications. Having worldwide offices and a strong presence in USA, Europe and Asia, we are an influencing choice...

**Penyimpanan Rekod Kewangan**:Ini melibatkan pengekalan rekod kewangan yang tepat dan terkini, termasuk akaun belum bayar dan akaun belum terima, memastikan semua transaksi direkodkan dan didokumenkan dengan betul.**Kemasukan Data**:Mengendalikan jumlah kemasukan data kewangan, termasuk invois, laporan perbelanjaan, pesanan pembelian dan resit. Memastikan...

Responsibilities: Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. Responsible for daily data entry into accounting system. Issue invoices to...

Handle the daily financial accounting tasks Assist in generating reports on a daily/monthly basis including month/year end closing procedures Maintain complete accounting records Prepare and submit GST/SST reports Manage daily accounting activities such as journal entries bank reconciliations AR AP and other related tasks Coordinate payments between...

Job Scope: Manage daytoday accounting operations of accounts payable and receivable. Ensure accurate entry to the accounting system. Contacting suppliers about transactions and invoices. Handling queries related to accounts. Bank reconciliation Maintaining financial records Any ad hoc task assign Assist monthly Payroll, EPF, Socso, EIS To communicate with...

Update account receivable payment on timely basis Issuing and posting debit/credit notes for all debtors Prepare staff claims, update data entry and prepare reimbursement Issue petty cash claims, update data entry and prepare reimbursement Attend physical stock count Gather information for adhoc reporting required by managementSchedule: Day shift

Assist in monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. Assist in organize a financial filing system that is easily accessible. Assist in prepare accounting reports to be presented to senior management. Assist in track all payments made for tax preparation and follow up on returns. Ensure that all...

Industry/ Organization Type: Manufacturing/ Electronics Position Title:Accounts Executive: Working Location: Kulai, JohorWorking Hours: 5 days (Mon-Fri, 8:30 AM-6 PM) Salary Package:Basic Salary + AWS + Performance Bonus: Duration: PermanentKey Responsibilities Record AR and AP transactions into the Accounting System accurately on a daily basis. Verify...

Responsibility: Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume, Certificate, Appointment Letter & others related documents are file and retrievable. Prepare HR related letters & documents. Liaise with government bodies (Labour Office, EPF, SOCSO, HRD Corporation & etc)...

Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product design and manufacturing and delivering superior OEM/ODM/JDM services in wireless communications. Having worldwide offices and a strong presence in USA, Europe and Asia, we are an influencing choice...

ACCOUNTS CUM PAYROLL HR EXECUTIVELocation: Skudai, Johor Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations Monitor and manage cash flow, petty cash, customer and supplier ageing summary Calculate and prepare Profit & Loss report for each client...

Job Scope :Administrative Support:Providing administrative support to company Finance and Admin manager, such as below:Expense Management: Tracking and recording business expenses incurred by the organization, including employee reimbursements, vendor payments, and other operational costs. This involves reviewing expense reports, verifying receipts, and...

To assist requestor to fill in Purchase requsition form Issue Purchase Order after Executive confirm item price with price comparison. Ensure goods received are accuracy as per Purchase order and keying GRN in system. Matching invoice & delivery order with PO submit to P.Executive for final checking. Daily update diesel inventory record Update data of...

Position: Administrative Assistant (Assets and Logistics)Company: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Contract staff (Yearly renewal)Location: Kulai, Johor.Working hours: Mondays to SaturdaysSalary: RM negotiable based on experience)Requirements: Qualification: Diploma/Degree holder of relevant course Experience: At least...

Book travel arrangements such as Visa for driver Prepare and monitor invoices Carry out administrative duties such as filing, typing, copying, binding, scanning, etc. Implement clerical duties and administrative processes Make a claim settlementJob Types: Full-time, PermanentSalary: RM2, RM3,000.00 per monthBenefits: Professional developmentSchedule: Day...

Main Accountabilities: Proactively identify, report on and improve safety related issues in immediate working environment using available tools and systems. Carry out basic fluid properties test such as total solid content, pH, viscosity, particle size, redox potential and others. Assist chemist(s) to carry out some basic experiments. Carry out housekeeping...

Main Accountabilities: Proactively identify, report on and improve safety related issues in immediate working environment using available tools and systems. Carry out basic fluid properties test such as total solid content, pH, viscosity, particle size, redox potential and others. Assist chemist(s) to carry out some basic experiments. Carry out housekeeping...

Check and reconciliation of AP accounts. Check all AP invoices to ensure 3 ways matching are done correctly after receive bills from procurement department. Prepare payment when subcontractors and suppliers bills are due including posting payment transactions to system correctly Updating cash book, ensure all cheques and remittance issue are recorded...