Accounts Admin Executive

Data entry transaction Bank Reconciliation Prepare monthly payment list Prepare payment two times/ month Update monthly PNL, Cash Flow & Project Cost Expenses report Familiar with rules & laws of Employment Act, EPF, SOCSO, EIS Responsible for preparing payroll and submitting contribution of EPF,SOCSO ,EIS ,PCB Ensure all documents are filed accordingly...

Invoicing customers and follow up for payments, payment vouchers and statement of account.Perform Ad Hoc tasks when required.Organise and maintain filing system.Assist in daily administrative duties for the company.Prepare daily/weekly/monthly report required by Superiors.Job DetailsJOB INFO & REQUIREMENT Contract Type Fulltime Job Type Executive Experience...

Job descriptionJob briefWe are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial...

Duties/Responsibilities:Ensuring payments, amounts and records are correct. Working with SQL accounting software, sales and purchase ledgers and journals. Recording and filing cash & bank transactions. Controlling credit and chasing debt. Processing expense requests for the accountant to approve. Bank reconciliation. Updating and maintaining procedural...

To perform day-to-day general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle client's inquiries and provide assistance Monitor documents dispatched and received Recording documents flow and filing Handle matters related to Agreements and Quotations To assist with any other works assigned as and when required to do so...

Requirements: 10 years and above experience in Admin and HR Fluent in English, Chinese (oral and written) University majoring in HR, Admin, Laws, etc. Preferential with team building and management experience Strong communication skills and preferential with transculture management Strong computer skills Set up recruitment strategy and build up recruitment...

Tugas-tugas:- Mencatatkan, memasukkan dalam rekod perakaunan dan simpanan.- Melaksanakan fungsi perakaunan dan simpanan yang terhad.- Mengira kos pengeluaran dan pengendalian.- Menyediakan senarai gaji dan rekod yang berkaitan untuk gaji pekerja dan bagi tujuan penyimpanan rekod tahunan.- Menyediakan invois, menerima dan membayar wang, menyimpan rekod...

Must possess at least a Diploma/LCCI qualification in accounting. At least 1 2 year(s) of working experience in the related field. Knowledge in SQL Accounting software. Can work independently with good teamwork attitude.N. G. Floral & Services Sdn. Bhd. was corporate in the year of 2003 as a landscape and cleaning contractor as well as a supplier of...

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service.Responsibilities: Assist with accounts payable and receivable tasks, including invoice processing and payment collection Maintain accurate financial records and...

Requirements: 10 years and above experience in Admin and HR Fluent in English, Chinese (oral and written) University majoring in HR, Admin, Laws, etc. Preferential with team building and management experience Strong communication skills and preferential with transculture management Strong computer skills Set up recruitment strategy and build up recruitment...

Will involve in the sales activity Accounting data entry, issue invoice and deliver order Admin general job duty- checking and arrangement schedule deliver To assist storekeeper in receiving of goods and arranging of goods. To involve in monthly stock take exercise and prepare monthly stock report. To ensure the quality of goods are maintained with proper...

A. KEY ROLES & RESPONSIBILITIES Responsible to handle repossession process Responsible to prepare all notice related with Credit Management department follow time line. Responsible to handle document and filling (ensure up to date). Responsible to prepare and posting document.B. REQUIREMENTS SPM, STPM, Diploma, Bachelor / Professional Degree / Diploma in the...

Job Highlights Bonus and Allowances Career Development and Opportunities; Skills Development Friendly Work Environment Maintain and update filing, mailing, and database systems. Monitor and updating PO status. Coordinate with suppliers in terms of sending PO, shipping status and delivery dates. Establish active communication and engagement with related...

Duties and Responsibilities: - Responsible for daytoday operational matters of the finance/account department. Assist in preparing/check the accounting financial related document (such as bookkeeping and generating Purchase Order, Delivery Order and Invoices). Daily data entry of financial transactions in the accounting system. Misc. accounting jobs as...

Admin assistant dan designer diperlukanBoleh buat presentationMinat & mahu belajar bidang civilTahu guna PC & MultitaskingKerja di pejabat & showroomBoleh kerja luar pejabat (sitevisit & QC)Tahu edit video atau buat content utk Fb Page, Youtube & Tiktok adalah satu kelebihanLatihan akan diberikan bagi yang betul2 berminatWaktu kerja: 9pg - 6ptgHari bekerja:...

1.Accounting Support: Assist in data entry, coding, and processing of financial transactions. Prepare and maintain financial records, such as invoices, receipts, and payments. Assist in reconciling bank statements and financial accounts. Help with accounts receivable and accounts payable activities. Assist in preparing financial reports and...

Assist in daily operations, including documents processing & data entry. Assist in full spectrum of accounting function which include reconciliations AP, AR, Fixed Assets, GL generate report and follow up outstanding itemsbased account. Coordinate monthly account closing including supporting schedule and related matters. Process payment to suppliers and...

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. To maintain accounts payables and the timely processing of payments to suppliers to ensure aging is up to date. To maintain accounts receivables and the timely followup on payments due from accounts receivable to ensure aging is up to date....

Communicating with clients and gathering information about a project's scope, budgets and timelines Meeting with other executives to discuss clients' project goals, progress and outcomes Developing budgets and timelines for clients and the company they work for Coordinating teams to meet project milestones Assembling new teams to meet clients' or businesses'...

ResponsibilityAct as the point of contact between the executives and internal / external clientsUndertake the tasks of receiving calls, take messages and routing correspondenceHandle requests and queries appropriatelyTake dictation and minutes and accurately enter dataMonitor office supplies and research advantageous deals or suppliersProduce reports,...