Account Assistant/officer

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

Data Entry: Basic data entry tasks for accounting assistants include logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets.- Clerical Duties: Accounting assistants may run errands around the office. They handle incoming mail, scan and photocopy documents, and prepare quarterly reports. They also help with...

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. Responsible in Account Receivables by preparing official receipt once cash or cheque received.Responsible for data entry for journal entries, contra vouchers and monthly sales tax invoice for outlet.Responsible in checking cash and credit card receipt in...

ACCOUNTS ASSISTANT(RM2,000 - 3,000) Diploma in Accountancy/Banking or equivalent years experience in contract accounting Assist Account Manager in handling full set of accounts Positive attitude in teamwork environment Proficiency in MS Office package Benefit : Company trip, annual dinner, team building, professional development, health card and opportunity...

Able to handle full sets of accounts. Timely processing account receivables & accounts payable transactions. Maintain accurate and effective filing system. Timely preparation of monthly management reporting, variance analysis and bank reconciliation. Yearend audit preparation and liaise with auditors, tax agents and relevant authorities. Assist Finance...

Responsibilities: Perform administrative & daily operational tasks. Assist sales team on quotation and invoicing. Maintain proper record and organization of filling system. Handle walking customer. Perform adhoc tasks assigned by superior.Requirements:- Required skill(s): Microsoft Office and basic accounting knowledge:- Required language(s): English, Bahasa...

Responsible for the timely closing of monthly accounts. Responsible for the project account. Prepare the final account report. Assist on monitoring and supporting taxation matters. Assist manager to issue invoice, follow up payment, update database, etc. Assist and liaise with the employee in matters of salary, allowance, claim, etc. Assist and liaise with...

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally. Check and send invoices in B2B or other business portals for modern trade customers and Ensure that all information uploaded in their system are correct and matches with our accounting records. Liaise and coordinate closely with own Sales and Logistics...

VACANCY ACCOUNT ASSISTANT - CONTRACTCOMPANY :AMR BUSINESS CONSULTANT SDN BHDLOCATION :13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, SelangorJOB TYPE :ContractQUALIFICATION Diploma / Degree in AccountingRESPONSIBILITIES Prepare and analyze financial statements and account related issues. Assisting account executives in managing their daily roles....

Communicating with clients to better understand financial needs and report that information to the Accountant Recording and processing all financial and accounting practices, including profit and loss reports Working closely with accounting or financial professional to manage client's records Maintaining bookkeeping and office accounting needs Collecting...

RESPONSIBILITIES Prepare Cash Flow for Operations Expenditure (PDP) Record Expenditure for all branches in Payable Schedule Receive Stock take Inventory for all branches (from Admin Dept) Assists in preparing financial statements Assists in handling document with financial institution/bankREQUIREMENTS: Minimum Diploma in Accounting or related field....

About the CompanyManufacturing of Bar code printer and Bar code LabeRoles & Responsibilities To handle account receivables/account payables duties. Manage daily accounts operations and data entry. Prepare invoice, payment voucher and statement of accounts. Ensuring records and transaction are accurately updated. Controlling credit and chasing debt. To ensure...

Responsibilities: Assist in accounts payable, billing, receipting, collection, accounts receivable, reporting, general ledger, record keeping, master data creation etc. Responsible for other accounting related task Filing and update documents in order Taking detailed notes and liaising with Managers, Supervisors, and other senior staff. Assist in adhoc...

To perform daily accounting operations by being able to handle full set of accounts. To prepare monthly management report. Ensures the maintenance of complete and fully supported accounting records of all financial transactions. Complete the monthly report in an accurate a timely manner. Facilitate accurate reports and analysis on collections and payments....

Assist in the preparation of financial statements, reports and budgets. Process invoices, expense forms, and payments accurately and efficiently. Maintain accurate records of financial transactions in electronic and paper form. Reconcile bank statements and resolve any discrepancies. Assist with the preparation of audits by providing supporting documents and...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. AP closing and reporting and support Supervisors...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Tasks & Responsibilities: To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies. Assist with accounts payable and receivable functions, including invoice processing, payment collection and vendor communication. Monitor accounts receivables and send monthly...