Account Assistant

Responsibilities: Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and divisions...

Job Summary:As an Accounting Assistant specializing in bookkeeping, you'll be responsible for maintaining accurate financial records and assisting with day-to-day accounting tasks. Your role is essential in ensuring that financial transactions are properly recorded and organized.Key Responsibilities: Record financial transactions in the accounting system....

Assisting in General Finance & Account tasks and supporting day-to-day operation functions. Handle accounts payable and receivable Liaising with third party providers, clients and suppliers. Process bills for payment, ensuring payments, amount and records are correct. Recording and filing cash transactions. Invoice processing and filing. Check invoices for...

Uniplan Projects (M) Sdn BhdAccounts AssistantMalaysiaAbout Uniplan ProjectsEstablished in 1988, _Uniplan provides interior design, project consultancy and design and build services to commercial and residential clients. Uniplan is certified by the "Construction Industry Development Board of Malaysia' and is a member of FIABCI, The International Real Estate...

Bayan Lepas, Penang looking for:Account assistantMin SPM.Salary: RM1, RM2,764.12 per monthSchedule: Monday to FridayAbility to commute/relocate: George Town: Reliably commute or planning to relocate before starting work (required)Education: STM/STPM (preferred)Experience:Accounts Assistant: 1 year (preferred)Language: Mandarin (preferred) Bahasa (preferred)

Responsibilities: Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and divisions...

List-ID: Today 14:45Job Description: 1) Familiar with SQL accounting system.2) Handling day-to-day accounting transactions.3) Processing payment, updating account records, data / journal entries for posting in accounting system.5) Assist in bank reconciliation and general accounting.6) Any other duties as and when assigned from time to time. Job DetailsJob...

1. Assist in the preparation of monthly accounts. 2. Process invoices, record payments, and track expenses. 3. Assist in reconciling bank statements. 4. Maintain an accurate record of financial transactions. 5. Assisting in the processing of student fees and tuition payments and handling payment inquiries. 6. Reviewing and processing reimbursements. 7....

Handling day-to-day accounting transactions. Processing payment, updating account records, data / journal entries for posting into accounting system. Assist in bank reconciliation, AP function, AR function and general accounting. Data entry & Bookkeeping Support daily office administration Any other duties as and when assigned from time to time.Requirement:...

Accounts Assistant*: TAHA MEERA ENTERPRISE ( PENANG )**Responsibilities: To support on day to day accounting tasks in the office. Handling invoicing, accounts receivable and general ledger. Ensuring outgoing invoice, delivery order, cash sales and statement of accounts are prepared correctly and in a timely manner. To ensure proper documentation,...

Job Highlight: Working Days: Monday to FridayWorking Hours: 9am to 6pm A supportive and collaborative work environment.We are looking for a responsible Admin and Accounts Assistant to organize our company's day-to-day operations. Your job will be to provide clerical support to our managers and employees and coordinate all daily administrative activities....

Responsibilities: Able to perform accounts receiveable and payable Handle financial transactions and document accounting control procedures. Handle all figures matter realted to construction account To perform ad hoc duties assigned by superiors whenever necessary from time to time

Location: Penang Specialisation: Engineering & Manufacturing Salary:MYR 72, ,000 (Annual)Reference: PR/ Contact details: Charmaine Loo Job published: March 12, :38JOB DESCRIPTION: Perform Accounts Payable for the assigned vendors and customers. Validate and process the manual invoices or debit notes via Oracle system. Prepare the monthly Accounts Payable...

Monitor credit control in collaboration with Leasing, Marketing and Finance Department Manage account balances to discover outstanding debts or other inconsistencies Follow up on overdue invoices and payments, liaise with client on account matter and implement company collections procedures Send reminder letters for payments and contact customers on payment...

Job Description: To perform Accounts Payable for the assigned vendors and customers. Validate and process the manual invoices or debit notes via Oracle system. To prepare the monthly Accounts Payable reconciliation. To perform Freight processing and Accrual monthend accounting. To perform Diebank report reconciliation and interim testing. To validate on...

Min Diploma/Advance Diploma/Degree in Accounting, ACCA or pursuing accountancy course Those had gone thru industrial training SPM, STPM school leaves & fresh graduates also encourage apply Able to converse in Mandarin & English Computer literate

Job Description: Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. Assist in Annual standard cost updates in Oracle system Monthend close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation, intransit review, distributor...

Job Descriptions Maintain daily accounts and administrative work. Responsible for existing account management and clients communications and conflict resolution Handle full sets of accounts including Accounts Payable (AP) & Accounts Receivable (AR) including SST submission. Reconciles accounts, post journal entries and maintains a complete, up to date and...

Responsibilities: To prepare, handle and maintaining accurate daytoday bookkeeping & accounting transactions & costing. Assist with general administrative of bank accounts such as creation of the payment voucher to suppliers and employee's claim on monthly basis. Assist in the preparation of the monthly management account documentation for submission to...

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to...