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...

**Overview** - ESTABLISHED LEGAL FIRM IN BANDAR PUTERI PUCHONG URGENTLY REQUIRES ACCOUNT-CUM-ADMIN EXEC & CHAMBERING PUPIL**Job Details** **Job Title**: - ACCOUNTS-CUM-ADMIN EXECUTIVE AND CHAMBERING PUPIL**Position Level**: - Support Staff**Specialization**: - Banking & Finance,Bankruptcy & Insolvency,Conveyancing,Employment/Industrial...

**Account Admin Clerk (RM1800-RM3200)** Are you a passionate Accounting person looking for Extraordinary Results? If you are, we can achieve Extraordinary Results, TOGETHER. RM10K income in working in Electrical Shop in Perak, Possible? 200k folllowers on TIk Tok, Facebook, Instgram & Youtube (Bos Shawn) in 5 months by some guy from Gerik, Perak....

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 Key-In: Inputting petty cash...

Account Admin Clerk (RM1800-RM3200)Are you a passionate Accounting person looking for Extraordinary Results? If you are, we can achieve Extraordinary Results, TOGETHER.RM10K income in working in Electrical Shop in Perak, Possible?200k folllowers on TIk Tok, Facebook, Instgram & Youtube (Bos Shawn) in 5 months by some guy from Gerik, Perak. Possible?From...

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...

**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...

**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...

**JOB REQUIREMENTS**: - Immediate starters preferred - Preferably 35 years and below - Must have relevant working experience - Good communication skills, fluent in Mandarin **JOB HIGHLIGHTS**: - 5 days working day - Work Location : Semenyih Industrial Park - Salary Range : RM3500 Negotiable (Base on Experience) - Able to cash out remaining annual...

JOBSCOPE Office clerks are responsible for performing clerical and administrative duties in an office setting. Support of business operations within a department. Assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients and scheduling meetings. Able to do Microsoft...

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...

The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling sensitive info related to finance, customers' invoices and suppliers' payments, maintaining confidentiality is a must for the position. AR Function: - Issue invoices and manual invoices according to...

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...

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 uptodate at all times. Provide customer service to...

**_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...

**Admin Assistant** Key Accountabilities - To ensure all Orders are received and process/released in system on time and accurate. - To support Operation on documentation activities. - Ensure Pick list are released to operation, invoices are printed, Load manifest prepared and recorded Duties - Responsible for data entry and compiling data for production...

The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling sensitive info related to finance, customers' invoices and suppliers' payments, maintaining confidentiality is a must for the position.AR Function: Issue invoices and manual invoices according to...