Accounts Assistant

**Key Responsibilities**: - Assist with data entry, bookkeeping, and administrative tasks as directed by the companies accountant. - Prepare and maintain accurate financial records, including invoices, receipts, and payment records. - To assist present company part-time account for reconcile bank statements and vendors/ clients statement. - Assist with...

**Responsibilities**: Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry, reconciliations, and recording of transactions. Accounts Payable and Receivable: Handle accounts payable and accounts receivable tasks for clients, including invoice processing, payment tracking, and...

RESPONSIBILITIES Perform Accounts Payable function. Assist in closing of full set accounts, general ledger reconciliations and reporting. Assist in preparation of management and analysis reports. Assist in stock controls and accounting accuracy. Any other duties assigned from time to time by the Superior & Management. REQUIREMENTS Candidate must possess at...

**Company Overview** Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the various needs of importers and exporters. **Responsibilities**: - Under training under the industry for preparation of payments - Key in data into ERP systems & SQL Accounting - Update data into...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - MERU, KLANG SALARY - RM 2200-3000 Responsibilities: - Responsible to maintain accounts transactions, filing and document processing. - To assist on general administrative coordination. - Able to handle payroll Requirements: - Min LCCI or equivalent working experience in the related field. - Min 3 years...

Job description:To liaise with bankers, auditors, tax consultants etc.To assist with the preparation of financial statements and reports.To assist with the processing of accounts payable and receivable.To maintain accuracy and organized financial records and documents.To assist with budgeting as and when needed.To support the accounting team with various...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices...

Key Responsibilities: Assist with data entry, bookkeeping, and administrative tasks as directed by the companies accountant. Prepare and maintain accurate financial records, including invoices, receipts, and payment records. To assist present company parttime account for reconcile bank statements and vendors/ clients statement. Assist with parttime accounts...

Responsibilities - Process & maintains General Ledger Accounts, Account Payable & Account Receivable - Process sales invoices and manage customer aging - Process & review all supplier invoices for appropriate documentation & approval prior to payment & manage supplier aging - Responsible for full sets of accounts including Income & Expenditure, Month End...

Responsibilities - Process & maintains General Ledger Accounts, Account Payable & Account Receivable - Process sales invoices and manage customer aging - Process & review all supplier invoices for appropriate documentation & approval prior to payment & manage supplier aging - Responsible for full sets of accounts including Income & Expenditure, Month End...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - 1) EMPIRE GALLERY, KLANG. 2) MERU, KLANG. 3) PORT KLANG. SALARY - RM 2000 - 2500 Responsibilities: - To assist in general admin and clerical tasks - To perform banking,utilities and payments. - To prepare Accounts Receivable and Payable - Filing and update documents. - Tax...

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by processing vendor...

**Benefits Summary**: - This is a full time permanent position - Basic Salary **RM2,200 - RM3,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Monthly Allowances, Performance Bonus, Additional Leaves, Company Trips and Events etc. - Competitive Remuneration Package - Working Hours: Monday-Friday: 8.30am-6.15pm - Working...

**Benefits Summary**: - This is a full time permanent position - Basic Salary **RM2,200 - RM3,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Monthly Allowances, Performance Bonus, Additional Leaves, Company Trips and Events etc. - Competitive Remuneration Package - Working Hours: Monday-Friday: 8.30am-6.15pm - Working...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes - Assist with general ledger, financial report. - Liaise with bankers, auditors, tax...

Able to handle full set of account. Assist account executive Diploma or Degree holder with or without experience **Job Types**: Full-time, Permanent Pay: RM1,500.00 - RM2,200.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to...