Account Admin Assistant

We are establish construction company and we are currently looking for account clerk cum admin, Salary RM1500 - RM3000 depending on experience. working hour 9am - 6pm monday to friday. location at sri rampai, setapak, kindly contact Show contact numberif interest.Job description:to perform basic account worksissue online payment / chqable to use accounting...

Familiar with SQL system to generate Account report. Maintain company files and records to ensure they remain updated. Manage accounting & admin documents and filing. Experience in Accounting or any related field Temporary for 2 months. Will consider absorb if suitable with positionJob Types: Contract, TemporaryContract length: 2 monthsSalary: From...

Admin AssistantDeskripsi Tugas1. Bertanggungjawab melaksanakan tugas-tugas admin & operasi2. Melaksanakan hal berkaitan pentadbiran, urusan surat-menyurat, penyediaan dokumen yang berkaitan, tugas-tugas pentadbiran am, kerja-kerja data entry, & dokumentasi3. Membantu urusan kerja yang berkaitan di Pejabat4. Menghubungi pelanggan yang masih mempunyai...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly.Our business trading name is Very...

To perform general administration and data entry duties(Answering calls, photocopy, mailing, filing)Maintain a systematic filing system and safe keeping of important documentsTo provide administrative supportAssist prepare foreign workers payroll and update attendance recordsAssist prepare payment vouchers ,claims, invoicing and familiar with basic...

Responsible for Accounts Payable Module. Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments, Utilities and Miscellaneous payments on a timely manner. Their responsibilities include entering financial information into databases, filing documents, and verifying the accuracy of invoice information and monthly statements....

_Responsibilities:_ To perform and handle full sets of accounts Preparation of month end closing and financial reporting Assist in preparation of management reports To perform daily accounting transactions and operations To perform bank, creditors and debtors' reconciliations and assist in administrative duties Assist with any other related tasks as and when...

Job Description -Assist in payment processing and support finance & account team in daily administrative tasks -Assist in performing the month end closing activities such as entry postings into the accounting system -Maintain filling system to facilitate traceability of documents at all times -Other ad-hoc tasks or duties as and when required1)Medical...

To prepare Payment Voucher after aprroval from Finance To filing any documents related with By Felix Sdn Bhd To check weekly payment from the Outlets To prepare and manage SQL key in daily by referring to bank statement/monthly invoice file/POS system and daily. To work with HR on assisting any pending FW RTK2.0 at Immigration/Kedutaan Indonesia/Fomema To...

To prepare Payment Voucher after aprroval from Finance To filing any documents related with By Felix Sdn Bhd To check weekly payment from the Outlets To prepare and manage SQL key in daily by referring to bank statement/monthly invoice file/POS system and daily. To work with HR on assisting any pending FW RTK2.0 at Immigration/Kedutaan Indonesia/Fomema To...

Prepare Full set of Account Consultation & servicing of customer for Account, Audit, Tax and others related services Handling & maintaining customer Account profiles, databases & ensure good relationship with customer Assist account & administrative work Prepare Invoice, Official Receipt, Payment Voucher & other document related Assist reports for accounts...

To assist Accounts & Administration Dept in the administration works Assist daytoday operation in accounting, prepare payment vouchers andkey in data entry Assist prepare foreign workers payroll and HR related matters Maintain aa systematic filling system and safe keeping important documents Supporting management and executive staff by performing any...

Responsibilities: To create and process sales order in a timely manner, process requests for adhoc orders, review pending orders and followup on clients' requests. To perform data entry tasks for sales reporting and maintain an organized and systematic filling for easy retrieval. To track sales collection for Cash-BeforeDelivery (CBD) clients, locally and...

Key Responsibilities: Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and principles. (Including statutory financial reports, reporting package, cash flow statement, regulatory returns and related schedules. Ensure timely submission of monthly accounts, management reports, forecasts,...

Job description**Responsibilities: - * Able to prepare and review Full set account To coordinate with other departments to expedite work process. Able to manage multiple accounts**Requirements: - * Possess LCCI/Diploma/Degree in accounting or Professional qualification such as ACCA/CIMA/CPA Preferably with 12 year relevant working experience. Familiar with...

Daily Accounting data entry and bookkeeping. Assist to prepare monthly management account reports and analyze information detailing revenue, cost, and expenses. Verification of all invoices and payment instructions with appropriate documents. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Ensure accuracy and timely submission...

Daily Accounting data entry and bookkeeping. Assist to prepare monthly management account reports and analyze information detailing revenue, cost, and expenses. Verification of all invoices and payment instructions with appropriate documents. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Ensure accuracy and timely submission...

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing activities and bank reconciliation 4. To prepare and monitor staff claims 5. To maintain a master list of journal entries such as accruals of expenses and income, prepayment, stock, and fixed assets. 6....

Menerima dan memproses invois, dokumen perbelanjaan dan pembayaran.Menyediakan Penyata Penyesuaian Bank dan memantau aliran tunai perniagaan.Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan.Menjalankan urusan-urusan lain apabila di perlukan.Membantu dalam tugas pentadbiran harian Syarikat/ Perniagaan.Menguruskan permohonan pembantu...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.ICON Production ditubuhkan pada tahun 2013...