Accounts Assistant

**The Role** The primary responsibility of the Staff Nurse / Medical Assistant is to respond to emergency and non-emergency requests, provide emergency medical care and rescue services as needed, and transports injured and sick persons to the appropriate medical facility. **Clinical Requirements** The clinical requirements described here are...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

**RESPONSIBILITIES / AUTHORITIES**: 1. Matching of supplier’s invoices to delivery orders and purchase orders and check the correctness of the supplier’s invoices in terms of quantity delivered and pricing. 2. Management of Petty Cash-Flow and report. 3. Compile and issue the report for General Manager claim. 4. Circulation of the supplier’s D/O and...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist in preparing documents for annual audit. - Undertake any other ad hoc tasks as and when assigned by Supervisor or...

**Responsibilities**: Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**Key Responsibilities**: - Process accounts receivable and payable. - Monitor accounts receivable and follow up on outstanding payments. - Reconcile bank statements and maintain accurate financial records. - Assist with month-end and year-end closing processes. - Prepare financial reports as needed. - Collaborate with other departments to resolve payment...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...

Responsible to prepare full set of accounts. - Responsible to prepare reconciliation of bank and various accounts. - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Assist on audit process, corporate tax & withholding tax filings and statutory filings - Able to work independently under less...

**Responsibilities and Requirements**: - Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial statements. - Ensure compliance with relevant financial regulations and standards. - Participate in the preparation and review of monthly and annual financial reports. - Assist in audit activities, ensuring...

**Job Highlights** - Attractive Remuneration Package including monthly team dinner, Company Trip Incentive, travelling allowance, medical benefits, additional leave, yearly bonus/incentive and etc. - Career Advancement and external training opportunities - Positive & Flexible Work Environment with good office atmosphere Young & Vibrant Culture **Work...

**Work Environment Highlights** - Attractive Remuneration Package including monthly team dinner, Company Trip Incentive, travelling allowance, medical benefits, additional leave, yearly bonus/incentive and etc. - Career Advancement and external training opportunities - Positive & Flexible Work Environment with good office atmosphere Young & Vibrant Culture -...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**Location: Ulu Cho** **Able to 5.5 days (Alternate Saturday)** - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet...

Filling of all accounts related documents. - Responsible for daily accounting functions, such as :account payable, invoices, claims, general journal - Perform other related tasks assigned by the management from time to time. Pay: RM2,000.00 - RM4,500.00 per month Schedule: - Monday to Friday

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**Responsibilities**: - Generate and issue invoices and credit note for customer. - Record daily receipt from customer. - Assist credit control officer to prepare supporting documents to chase payment from customer. - Convert purchase order to purchase invoice. Record manual purchase invoice and credit note from supplier. - Prepare and issue cheque payment...

**ACCOUNTS EXECUTIVE - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices (supplier and customer) and...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

**WINSOR ANIMAL HOSPITAL** C-G-7 Vantage Desiran, Jalan Desiran Tanjung, Tanjung Tokong, 104 70 Penang. Tel 1 : +604-899 0055 Tel 2 : +604-892 0055 **Accounts Clerk Cum Receptionist** - General accounting support of verifying invoices, updating and maintaining accounting journals. - Assisting with financial business transactions like disbursements,...