Admin Account

**Account Cum Admin Clerk** **Job responsibilities**: - **Assist to carry account & admin task for Haulage Operation Department which includes: - Tally account payable for related driver’s cost - Calculate trip wages for lorry driver - Manage fleet card diesel, T&G card and monitor diesel usage - Manage Puspakom activities for lorry head and trailer -...

Responsible for financial and accounting activities - To manage group insurance matters - To handle insurance claims - To follow up and perform the necessary for the incorporation of new entities - To perform others related admin & account matters assigned by the superior **Job Requirement** - Bachelor's Degree/Post Graduate Diploma/Professional Degree in...

Handle company's accounts and payroll. Help out with administrative work. Pay: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday **Experience**: - Accounting: 1 year (preferred)

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

In-charge of full spectrum of HR and Admin functions of the Company, including but not limited to payroll processing, employee relations management, employee training and development, administrative etc. - Update & maintain employee records in excel file and payroll system. - Perform employees’ attendance, leave, and OT checking. - Handle matters related...

**Description** Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

**JOB DESCRIPTION** - Perform data entry and general administrative tasks. - Maintain files/records relevant to the office operation. - Support in any other administrative/accounts tasks as and when required. - Handle full spectrum of petty cash and paperwork. - Prepare and involve in overtime claims and employee claims/reimbursements - Prepare and involve...

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

Perform date entry (using AutoCount System) - Perform bookkeeping, develop and maintain filing system - Perform task or assignment according to SOP or as directed by the management.. - Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.. - Responsible for...

Keep records for all daily transactions - Maintain proper filing of accounting documents for book keeping - Prepare monthly salary - Prepare monthly and annual financial reports - Able to handle full set account - Any assignment required by management from time to time. - Multi-tasking and work independently with self initiative **Requirement**: - Diploma...

As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as managing the front counter and its associated task, such as telecommunication, correspondence, and guest. **Responsibilities and Tasks**: **Admin** 1. To oversee and assist in handling and managing daily...

**A.** **JOB SUMMARY** - In charge of branch day-to-day operation **B.** **DUTIES AND RESPONSIBILITIES** - Sorting cheque for Pengarah Laut Wilayah Selatan and Ketua Pengarah Kastam - Collecting & requesting invoice from vendors - Sorting file for vessel - Manage branches attendance - Handle petty cash - Manage office supplies, requesting item from HQ -...

List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work independently SQL software knowledge is an advantage Female preferred - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job...

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

**ACCOUNTS CUM PAYROLL HR EXECUTIVE** Location: Skudai, Johor - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

**Key Responsibilities**: 1. Perform date entry (using AutoCount System) 2. Perform bookkeeping, develop and maintain filing system 3. Perform task or assignment according to SOP or as directed by the management. 4. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed...

Handle document related for import and export shipment. - Prepare stock timber for account. - Handle work related admin like prepare purchase order, delivery order, invoice. - Handling general admin duties and data entry - key in data in ERP system and liaise with production team to ensure key in correct data. - Do job related with timber. - Other general...

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description and etc). - To check, confirm and record customer payments and transactions. -...

In charge of checking and scanning of sales delivery orders (DO) into the system - Liaise with operations/sales team for any issues noted on the sales DO - Perform sorting and filing of sales delivery orders - Perform matching of export documents (K2 Form, Custom Clearance Permit, DO) - Perform archiving of documents, ensuring that they are properly boxed,...