Account and Admin Executive

1. To provide general administrative and operation support.General administrative duties including keeping proper filing record, maintaining office supplies.Responsible for basic administrative day-to-day work.Assist with account payable and receivable functions, including invoice processing, payment collection and vendor communication.Monitor account...

To assist Admin/Account Manager- in all spectrum of office administration/accounts issues. Maintain well filing systems. Other ad hoc responsibilities assigned by the Manager from time to time.Job Type: InternshipPay: RM500.00 per month

ADMIN EXECUTIVE- filling- duplicate for softcopyJob Type: PermanentPay: RM1,500.00 per monthSchedule: Monday to FridaySupplemental pay types: Commission pay

Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts Department in accounting operations in account payables, accounts receivables, and other related daily tasks.Greeting guests at the front desk, answering any questions, and answering any phone...

DUTIES & RESPONSIBILITIES Handle full sets of accounts and prepare monthly management report. Involve in Inventory activities and ensure the closing stock report is accurate. Prepare yearly audit schedules and handle audit & tax queries. Process and prepare payment to vendors. Handle staff claim, petty cash and reimbursement. Assist in HR and office admin...

Admin Clerk Key in document Filing document Assist accountantJob type: Full timeLocation: Ulu Tiram, Johor, Malaysia Lam Keong has strategic cooperation with Blum, Consentino and other brands, aiming to create a model of modern kitchen decoration design industry. At the same time, Lam Keong is the leader of the trend of modern kitchen design concept.

Administer proper coding and manage invoices and document all processes and systems. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.Maintain files on all account receivables and update records as required. Manage monthly journals, update entries and maintain sub ledger for fixed assests. Perform research,...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Those without experience but interested in learning...

Handle of all project documentation and set up & maintain a good filing system for all relevant HR Admin document. Engage with agencies to coordinate foreign worker recruitment processes and obtaining staffs and workers from agencies when required. Plan, direct & coordinate preparation to ensure sufficient manpower for the production and operation. Manage...

Handle of all project documentation and set up & maintain a good filing system for all relevant HR Admin document. Handle matters related to Foreign Workers. Engage with agencies to coordinate foreign worker recruitment processes and obtaining staffs and workers from agencies when required. Plan, direct & coordinate preparation to ensure sufficient manpower...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

Your Role .Prepare Accounts Receivable, Payable and General LedgerProcess payments and document verificationGenerate debtor statementsManage debtor and creditor aging for timely paymentsReconcile financial discrepanciesPrepare claims and commission paymentsHandle payroll functionsPerform administrative dutiesBenefits you need to know .Attractive remuneration...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental and utilities. Ensure all ledgers tally up with the...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Handle accounts payable, accounts receivable, and...

In charge for the preparation of full set account Handle daily accounting functions and closing activities Prepare and process month end journals Report to management regarding the finances or cash flow positions Liaise with auditor, tax consultant, banker and any third partiesAll you need to know : - Enjoy Work Life Balance with 5 working days Comprehensive...

Assist & serve walk in customers. Assist customers with collection of goods. Assist with order processing and daily data entry in auto count system. Assist sales team with calling of customers, collection of payments, preparation of quotations and samples, setting up appointments and submission of orders. Liaise with others admin team, suppliers, vendors and...