Account Payable Assistant

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Working Hour: 8:15am - 6:00pm (Monday-Friday) Location: Melaka, Krubong **Job Scope** - Review creditor invoices & post purchase invoices through system - Prepare payment - Review Purchase Return & request CN from supplier - Review & Update Purchase Incentive - Monitor petty cash, control delivery charge & delivery claim - Review Expenses Claim, payment...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

**Assistant Account Executive** **Broad function** - Responsible to control and monitor overall payable accounts of company. **Responsibilities** - To control and monitor all payable accounts of company. - General accounting including monthly provision of payable accounts. - Key in all account data (AP) to CPS System. - Filing of all accounting related...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3. Knowledge in using computer/Microsoft office and database is an added advantage 4. Fresh graduates encourage to apply. 5. Certificate / Diploma / Degree in accounting or any field. Job descriptions: -...

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

**Responsibilities**: - 1) Post and process journal entries to ensure all business transactions are recorded - 2) Update accounts receivable and issue invoices - 3) Update accounts payable and perform reconciliations - 4) Maintain and update accounting records and files - 5) Analyse budgets and create expenses reports - 6) Reconcile bank statements - 7)...

Assist in the posting of daily journal entries - Help with preparation of the periodical financial reports - Help in the reconciliation of account receivables and payables, banks, bill payments or inventories - Help with the forecasting and budgeting to manage expenses - To ensure daily accounts functions and datelines are met - To ensure proper filing...

Learning reimbursement systems and assisting with revenue processing; - Assisting Accountants with financial analysis of actual projected expenses - Assisting with account payables and receivables; - Assisting with audit preparation; - Completing miscellaneous, special projects of the Finance department as needed. WEBEST SDN BHD was founded in 1994, the...

To collaborate with Account Manager and other team members to execute various accounting tasks successfully; - To maintain & review company ledgers and daily financial transactions; - To review financial documents such as bills, invoices, payables, and receivables; - To identify discrepancies in ledgers and accounts, tracking them to the source and...

**Requirements**: - Minimum Diploma in Finance / Accounting - Minimum 1 year experience in Accounting field - Must be meticulous and eye for detail **Responsibilities**: - Posting of vendors’ invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform monthly Vendor...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule - Update cash book - any ad-hoc job related to accounts & finance - Handle general insurance & equipment insurance renewal policy and update insurance list. **Requirements**: - At least 1 year(s) of...

Our Materials and Structural Analysis business helps customers drive ground breaking research and discoveries by delivering innovative microscopy, spectroscopy, and microanalysis solutions, such as world-class scanning and transmission electron microscopes, DualBeam FIB-SEMs, and spectrometers, combined with advanced software suites. We span across the...

Account and tax assistant Company Secretarial and management services provider Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Job Duties**: - Record the invoice of Shopee's sale, claim invoice and voucher in the UBS system. - Prepare the bank reconciliation. - Maintain company ledgers and daily financial transactions. - Coordinate and manage payment and billing details of external service providers, contractors and vendors. - Verify payments and deposits made through the company...