Admin Account

**Job ID** **22861** **Position Title** - Admin cum Accounts **Industry** - General and Wholesale Trading - ・ Handling general accounting and administrative duties. - ・ Perform filing and general administrative tasks. - ・ Administer and execute paperwork to ensure smooth operations. - ・ Process staff claim & cash purchases and ensures compliance...

**Job ID** **23044** **Position Title** - Account and Admin Manager **Industry** - Other - ・-ally invoices and taking record to account table - ・Making payments to clients - ・Making necessary arrangement for company operations - ・Communication with customers and local dealer in MYS, subsidiary company in Taiwan and Japan HQ. - ・Other ad-hoc job...

Perform day to day admin and accounting operations. - Checking and posting of all invoices to customer, to ensure the accuracy and timelines for month end closing. - Produce timely month end Statement of Account, regular update of collection status - Monitoring of delivery arrangement, to ensure the goods delivery within the timelines given. - Familiar with...

1. Daily accounting data entry (AP invoices, staff claims etc). 2. Ensure proper maintenance of documentation and filing to support all accounting entries. 3. Processing payment to supplier. 4. Perform monthly bank reconciliation. 5. Monthly reconciliation of vendors' accounts and resolving payables queries. 6. Assists in filling, scanning and any other...

Account & Admin Assistant - To maintain all records and forms as prescribed by established policies and procedures. - To planning and control the preparation of daily, weekly and monthly accounting reports according to established formats. - Is able to meet given or agreed deadlines. - To ensure that all reports are up-to-date at all times. - Provide...

Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher). Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment). Monthly payment reconciliation, statements of accounts and follow up payment (debtor / creditor). Providing support to the accounting and administration...

**_Responsibilities:_** - Perform full sets of Accounts using the Autocount Accounting software. - Generate monthly financial statements - Prepare monthly collection report and other reports as assigned (with MS Excel) - Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. - Prepare outstanding debtor reports...

Processing of invoices for payment to creditors, including checking invoices for accuracy, identifying and resolving problems. - To ensure all account payable records are properly maintained and reconciled. - To update bank records. - To verify/check payment against trade supplier and non-trade suppliers. - Follow up with creditors outstanding. - Manage...

**Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office. - Possess good intercommunication skills. - Preferably with working experience. **Responsibilities**: - Handling daily administrative and accounting...

**Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office Suite, particularly Excel and Word. Advanced knowledge of Excel and Word is mandatory. - Possess good intercommunication skills both in English and...

Process staff claims including overtime and travel claims - Coordinate with operation team to obtain information to process staff claims - Assist in system support extended to operation team - Poses IT knowledge and skills is an added advantage - Overseeing safety, health and related programmes and activities - Ensure proper filling of all documents - All...

Job Description: Essentially ensure the smooth running of an office on a day-to-day basis and may manage a team of administrative or support staff. Expect to face stress of unrealistic deadlines or expectations. There will be situations when you are asked to do things that exceed your knowledge, abilities and coping skills. Demonstrating a positive can-do...

JOB DESRIPTIONS - Responsible for book keepings in the Account department. - Assist Account Executive. - Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records. **REQUIREMENTS**: - Preferably with education background in Accounting or equivalent field. - Good communication skills and computer...

Keeping well-organized files and records of business activity. - Keeping computer databases up to date. - Being ready for any other administrative tasks that are required. - Perform any other duties as assigned by Seniors Manager/ Directors. **Job Requirements**: - Diploma/Degree in Business Studies/Administration/Management/Accounting or equivalent. -...

**; Requirements**: - ISIESOL System [ Proficient SOL System ] EMS Word and Excel [ Proficient in Microsoft Office ] Able to start work immediately

**Responsibilities**: - Answer and direct phone calls. - Prepare invoices and billings, handling data entry tasks. - Develop and maintain a filing system. - Monitoring each existing customer outstanding account and monthly send statement to customer. - To handle accounting daily work such as maintain company’s accounting record, filing and payments. -...

Job Description Inventory & stock Management Inventory & Order Incoming & Outgoing Management Shipment Tracking Information & Data management Assist in Stock & Inventory Consolidation & Accounting Requirement Minimum SPM Preferable Mandarin speaker Computer Literacy & Analytical Skill (Basic) Related working Experience Additional Requirement Gender Male &...

Job Description Inventory & stock Management Inventory & Order Incoming & Outgoing Management Shipment Tracking Information & Data management Assist in Stock & Inventory Consolidation & Accounting Requirement Minimum SPM Preferable Mandarin speaker Computer Literacy & Analytical Skill (Basic) Related working Experience Additional Requirement Gender Male &...

**Responsibilities**: - Responsible for the ongoing purchasing and sourcing activities. - Perform supplier sourcing, evaluation, assessment and selection, performance monitoring, vendor relationship management and continuous improvement for the company. - Follow up the delivery status and update user if schedule delay or change. - Liaise closely with...

**Key Responsibilities**: - **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation. - **Filing**: Organizing and maintaining financial records and documents in an orderly manner. - **Print Statement**: Generating and printing financial statements as required for internal and external purposes. - **Petty Cash...