Accounts Assistant

Manage all accounting transactions - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in relation...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue invoices to customers and...

Position: Account Assistant Company: Asia Communication & Electronic Sdn Bhd Industry: Railway Industry Type: Full Time Position Location: Kulai, Johor (Postcode: 81000) Working days: Mondays to Saturdays Salary offered: Starting RM1,800.00 - RM2,200.00 (Negotiable - commensurate to qualification, experience & current/previous earns) **Requirements**: - At...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

Responsibilities: - Full Set Accounting is preferred. - To handle invoicing, billings and other related documents - Assist AR and AP transactions - To support in basic administration duties - Handle and assist in general administration tasks - Any other ad-hoc duties assigned by manager **Requirements**: - At least one year working experience in the...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product design and manufacturing and delivering superior OEM/ODM/JDM services in wireless communications. Having worldwide offices and a strong presence in USA, Europe and Asia, we are an influencing choice...

**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00 **ELAUN COLA **:RM50.00 **ELAUN KENDERAAN **:RM150.00 **ELAUN SHIFT **:RM50.00 - **Performance Incentive **_: RM 200.00_ **FAEDAH** - Direct under company - Latihan disediakan - Mempunyai potongan KWSP...

**Responsibilities**: - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue...

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Responsible for preparation of full set of accounts and financial analysis. - Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies and statutory requirements. - Assist in prepare quarterly reporting - Bursa report or Consolidation package. - Prepare draft Audited Financial...

**Penyimpanan Rekod Kewangan**: Ini melibatkan pengekalan rekod kewangan yang tepat dan terkini, termasuk akaun belum bayar dan akaun belum terima, memastikan semua transaksi direkodkan dan didokumenkan dengan betul. **Kemasukan Data**: Mengendalikan jumlah kemasukan data kewangan, termasuk invois, laporan perbelanjaan, pesanan pembelian dan resit....

Responsible for monthly closing of Accounts Payable module including preparation of monthly reporting on timely basis. - Assist in the preparation of timely and accurate weekly and monthly Inventory & Scrap related reporting. - Perform monthly cycle counts with analysis & reconciliations of variance. - Responsible for dispatch jobs of banking of cheques,...

**Job Scope**: - Manage day-to-day accounting operations of accounts payable and receivable. - Ensure accurate entry to the accounting system. - Contacting suppliers about transactions and invoices. - Handling queries related to accounts. - Bank reconciliation - Maintaining financial records - Any ad hoc task assign - Assist monthly Payroll, EPF, Socso,...

Assist superior in Account Receivables matter. - Responsible for filing of accounting documents. - Responsible for issue debit and credit note and statement of account. - To be assigned by superior from time to time **Job Types**: Full-time, Permanent **Salary**: RM1,700.00 - RM2,000.00 per month **Benefits**: - Dental insurance - Free parking -...

Prepare bi-weekly cashflow forecast to meet commitments - Prepare withholding tax payment to authority - Monthly closing account - Preparation of accurate financial informations via reports on time basis - Prepare analysis and information on audit and tax query template - To assist account receivable and payable if necessarily - Attend physical stock...