Accountant/admin

ACCOUNT ADMIN ACTIVITIES OF UNDERWATER INSPECTION, CLEANING, PAINTING, SEARCH AND RECOVERY AND ALSO SALVAGE WORKS, SURVEYING ACTIVITIES SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Accounting data key in for AP & AR Sorting & Filling documents Assist with ad-hoc tasks assigned by Finance Managers Skill required: Computer Skill, Microsoft Excel, Basic accounting knowledge Good work ethic and strong attention to detail. Self-motivated. Able to hit deadlines and targets. Excellent written and verbal communication skills Good use...

**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling at Annual General Meeting. 3. Close monthly accounts and table statement of accounts at every monthly meeting. 4. Chase and collect payment from clients and to issue receipts and must bank-in into...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

Print out daily settlement for credit card - Download PBB 218 statement to check daily transfer by customer. - Receive invoices and update pay bill once payment is made in AutoCount system. - Filling all settlement tng/card/transfer in daily cash collection file - Update excel daily cash collection - Chop paid for invoice TJL Meng & Orchard Fruits - Create...

**Admin cum Accts Associate l Gelang Patah**: - **Salary : RM2,000.00 & Above (depends on experience & knowledge)**: - **Working days : 5 days/week Mon-Fri (8.00am to 6.00pm)**Responsibilities**:_ - ◆ Updating sales listing in spreadsheet - ◆ Raising payments in system, SOA - ◆ Issuance, and updating inventory record. - **Job Requirement**:_ - 1....

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

HUMAN RESOURCE ROLES: - Responsible for the needs and coordinate learning and development initiatives for all employees. - Update Job Descriptions, Employee Handbook, SOP, Memo, HRIS and other HR related documents from time to time. - Liaise with all government bodies to ensure adherence compliance laws and regulations. - Assign with some admin task like...

Handle full set of accounts. - Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock. - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. - Assist in budgeting and forecasting. - Liaising with external parties such as auditors. **Job...

SR009 Job description: - Manage and work with a team in the account and admin department - Reporting directly to Director - Work closely with external tax agents and auditors - Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions - Prepare and...

Up to RM 6500 (depends on experience) - Min SPM - Benefit: Meal provided **Responsibilities**: - Handle full set account - Maintain accurate and up-to-date financial records using accounting software - Manage office supplies, equipment and facility maintenance - Respond to inquiries and resolve issues related to account and...

**Job scopes**: - To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function. - Liaison and coordination with Operations. - Data needs to be analysed for accuracy before closing. - Other admin duties as assigned **Requirements**: - Preferably experience in using Navision - Preferably experienced AR in logistics/industrial...

HUMAN RESOURCE ROLES: - Responsibleng needs and coordinate learning and development initiatives for all employees. - Update Job Descriptions, Employee Handbook, SOP, Memo, HRIS and other HR related documents from time to time. - Liaise with all government bodies to ensure adherence compliance laws and regulations. - Assign with some admin task like...

Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. - Tracking payments and ensuring that the cash flow into the company is buoyant. - Collect and sort invoices and checks - Supporting superior by performing any assigned accounting and clerical tasks - Keep a...

**Key Responsibilities**: - Responsible for accounts, finance and warehouse operation administration activities - Able to handle full set accounts - Prepare payment vouchers / bank reconciliation - Record all petty cash in system and make sure tally with cash in hand. - Performing posting of expenses or other transactions to Million Accounting System and...

Process sales invoices, delivery orders (DO), and sales orders (SO) accurately and in a timely manner. - Handle inquiries from customers regarding sales orders and invoices. - Maintain and update sales records and customer databases. - Assist sales team with administrative tasks such as preparing sales reports, updating sales pipelines, and coordinating...

Gelang Patah - Mon~Fri 8.30am to 5.30pm - Up to RM 2800 - Min SPM **Responsibilities**: - Entering and updating information in database - Maintain accurate and up-to-date financial records using accounting software - Process invoices, payments, and receipts; manage billing and collections - Prepare and analyze financial reports, statements, and summaries -...

Mon~Fri 8.30am to 5.30pm - Up to RM 2800 - Min SPM **Responsibilities**: - Entering and updating information in database - Maintain accurate and up-to-date financial records using accounting software - Process invoices, payments, and receipts; manage billing and collections - Prepare and analyze financial reports, statements, and summaries - Conduct...

Vision - To be the ‘go-to-market leader in providing ‘a complete supply chain of Dangerous Goods (DG) Handling’, i.e., from producing their own UN 4G/4GV fiberboard boxes, supply of other related packaging materials, to the repacking of DG Goods, and delivering them to end users in safe conditions. Mission To provide a global service of high safety,...

* Develop and monitor a credit control system in collaboration with sales and Operation Team - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Report any payment issues to management or the appropriate team. - Follow up on overdue invoices and payments and implement company collections...