Account Assistants

Responsible on daily accounting entries.Maintain the accounts file by filing all the relevant documents properly.Account reporting.Match supplier invoice to purchase order and receiving document.To assist in any other ad-hoc duties as assigned by superior. Basic accounting knowledgeSPM/Diploma Certificate.Preferred with 1 year experience in related...

Responsible on daily accounting entries.Maintain the accounts file by filing all the relevant documents properly.Account reporting.Match supplier invoice to purchase order and receiving document.To assist in any other ad-hoc duties as assigned by superior. ...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical functions,including accounts payable,accounts receivable, bookkeeping of all incoming and outgoing documents. Assist in updating daily report. Maintain proper filing & accurate entry in...

**ACCOUNTS ASSISTANT** **(RM2,000 - 3,000)** - Diploma in Accountancy/Banking or equivalent - 2 - 3 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,...

**_Job Description_** 1. To assist in the day to day accounting functions and operations. 2. Checking daily sales and collection records. 3. To perform data entry document processing and record keeping, documents filing and others. 4. Enter all transaction details correctly and accurately into the system. 5. Preparation of payment vouchers. 6. Other ad-hoc...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 33, SHAH ALAMM SALARY - RM 3000-40000 1. Preparation of payment vouchers and cheques. 2. Assisting in accounts payable and accounts receivable functions. 3. Recording and reconciling financial transactions accurately and timely. 4. Maintaining organized and up-to-date financial records. 5....

**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/bank **REQUIREMENTS**: - Minimum Diploma in Accounting or...

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records, handling Account Payable (AP), Account Receivable (AR). Track payments and bank deposits Reconcile bank statement Liaise with external parties, e.g. agents, government authorities and customers on all...

**Job Highlights**: - 5 Working Days (Work-life balance working environment) - Opportunities for growth and career development - Competitive Salary depending on qualification and experience **Job Duties and Responsibilities**: - Process accounts receivable transactions promptly and accurately. - Monitor accounts to ensure timely payments and follow up on...

**KEY RESPONSIBILITIES** Assist the Accountant in performing daily accounting functions including but not limited to the following - Check and process expenses claims - Verify and perform payments by issuing of cheques/by cash/ over the bank counter - Perform data entry in accounting systems & recording transactions - Perform filing and documentation work -...

**Responsibilities**: - Perform daily accounting activities to meet monthly closing deadlines. - Manage accounts payable, accounts receivable & GL. - Prepare accounts analysis, schedules and reconciliations. **Requirement**: - Able to handle full set of account - Must possess at least Degree in Accounting/ACCA. - With knowledge of GST. - *living in Subang...

Manage and handle clinic accounts, payments **Job Types**: Full-time, New-Grad **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Day shift **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document. - Performing daily account operation - Assist in monthly and quarterly closing - Preparation monthly bank reconciliation and payment for subcon/suppliers - Monthly debtors and suppliers...

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...

Daily Accounting data entry and bookkeeping. Assist to prepare monthly management account reports Verification on all invoices and payment instructions with appropriate documents. Ensure accuracy and timely submission of management accounts. Any ad-hoc task assignment related with financial and basic by management. To carry on business of upkeep the motor...

Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in daily transaction - Perform daily accounts operations task, including cash flow, banking and finance - Monthly closing accounts, preparation of monthly management reports - Ensure transactions are...

Assist in daily accounting and administrative tasks. Assist in maintaining documentation. Prepare monthly account statement and update payment records. Ensure accuracy of payment collection. Suria Component is metal based products manufacturer. SURIA main activities is stamping, assembly & sub-assembly, welding, die cutting and fabrication metal components...

Execute all day to day financial operations and functions.Prepare and process financial transaction.Perform all data entry and prepare weekly, monthly, quarterly and annually report.Matching of accounting documents and day-to-day operations of accounting functions.Assist with checking and data finding.Collect, maintain and safe keep all financial record.To...

Verify and capture invoice of AP payment. - Prepare financial & management report division. - Compiling monthly business reports. - Prepare and monitoring KPI. - Analyse P&L of division (compare to last month/budget/last year this month). - Pick up payment to AP department. - Monitor and update on the vendor quotation. - Prepare account payable...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...