Account Assistant

Follow up & collect the client's debt.Update and monitor the debt file.Check and record transaction fees from the payment system.Prepare the class's invoice.Assisting with tax filings, accounts receivables, accounts payables, and payroll processing.Managing company assets and equipment.Compiling and reviewing financial information.Preparing financial forms,...

Job Description: Perodua is seeking a dedicated and reliable Accounts Payable Associate to join our team in George Town, Penang on a part-time basis. As an Associate Level position, we require a minimum of 3 years of experience in accounts payable. Responsibilities:- Process invoices and expense reports in a timely and accurate manner- Reconcile vendor...

**About the Role**: **Grade Level (for internal use)**: 08 **The Role**: Specialist, Financial Accounting (Record to Report) **The Team**: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team /...

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. Igloo Holding Sdn Bhd was established in...

Job Responsibilities: - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch closings, investments, and customer payments,...

Purpose Statement: Supports Program Managers with daily tactical and administrative activities, liaising with the Customer Focus Team (CFT), Plexus functional areas and junior customer representatives. Key Job Accountabilities: Provide administrative assistance to PMs and CFT to enable the CFT to focus on delivery. Prepare internal and customer-facing data...

Maintain and balance General Ledger in an accurate, complete and up-to-date manner.Perform all activities related to account payable functions including reviewing, coding and processing payment.Prepare Financial Reports through collection, analysis and summarization of data.Filling and submitting government and tax forms while endure compliance with...

Purpose Statement: As an IT Intern at Plexus, you will be a technologist who can deliver support on enterprise solutions to its users and customers in a rapidly changing environment. This position will have exposure to a diverse catalog of applications and systems while working with some of the most knowledgeable and experienced technologists in the area. In...

Key Responsibilities:1. Process and record transactions such as invoices, payments, and receipts.2. Reconcile bank statements and financial reports.3. Assist in managing accounts payable and receivable.4. Maintain accurate financial records and documentation.5. Support month-end and year-end closing processes. 1.Minimum education level:SPM/LCCI/Diploma in...

**Position**: Customer Service Officer **What You'll Be Doing** - Provide expert internal and external customer service and sales support to both the Inside Sales Team and customer engagements. - Assist in maintaining performance expectations to further enhance Arrow's position within each customer and supplier. - Responsible for handling more complex...

**Position**: Customer Support Associate **What You'll Be Doing** - Provide expert internal and external customer service and sales support to both the Inside Sales Team and customer engagements. - Assist in maintaining performance expectations to further enhance Arrow's position within each customer and supplier. - Responsible for handling more complex...

Training will be provided for admin & accounts job We are an accounting firm provide accounting services to our clients. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

We are seeking a detail-oriented and organised Accounts Assistant to join our finance team. - Process accounts payable and receivable transactions accurately - Prepare full set of account - Atleast 2years and above experience in relevant fielf - Assist in the preparation of financial statements - Conduct bank reconciliations - Handle data entry tasks...

**About the Role**: Position Summary Duties & accountabilities As part of platform/system support, the individual is required to assist with everyday client queries pertaining to access management, system workflow, technical errors, customization requirements etc. Direct interaction with OSTTRA Clients globally to resolve technical and non-technical related...

**About the Role**: Position Summary Duties & accountabilities As part of platform/system support, the individual is required to assist with everyday client queries pertaining to access management, system workflow, technical errors, customization requirements etc. Direct interaction with OSTTRA Clients globally to resolve technical and non-technical related...

**Responsibilities**: - Handling billing,invoicing, and data entry in the accounting system (UBS) - Handling in office general administrative. - Maintaining proper filing and housekeeping of accounting record - Assist in preparing of monthly payroll - Assist in preparing full set account. - Required to carry out other duties and job functions as may be...

Senior Costing AnalystA rapidly growing MNC in Bayan Lepas is looking for Senior Costing Analyst role to be part of their team. You will be a key part of helping the business to oversee the daily operations of the Costing Section. Main responsibilities of the Senior Costing Analyst role  Oversee the daily operations of the Costing Section.Prepare and...

Assist in daily task of Accounts DepartmentAssist in month-end and year-end closingPrepare debit and credit notePrepare journal entryPerform reconciliation of accounts for Account Payable and Bank balancesAssist in verification of supplier invoices and process payment to supplier.Prepare tax and audit schedulesMaintain proper filing system, ensure effective...

**FFM Berhad, Sungai Buloh, Selangor** Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of accurate and timely financial reports and accounting statements that will deliver financial results and support decision-making. **Responsibilities**: - Responsible for...

**Role: Account Assistant** **Salary: RM3,000.00 - RM4,500.00 per month** **Schedule: Monday to Friday 8.00am - 5.00pm** **Location: Sg Buloh, Selangor** **Requirements**: - Possess at least Diploma or LCCI Certificate - At least 1 year working experience in related roles. - Strong computer skills - Computer and IT proficiency - **Mandarin Speaker...