Accountant/admin

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...

**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....

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...

**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...

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...

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...

**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: - 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...

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...

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...

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...

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 -...

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,...

Any field regarding business, secretarial science or human resource management is acceptable We handle all phases of fire protection, including pre-planning, engineering and design, coordination, project management, and installation. We also specialized in testing, inspection, repair and maintenance of these systems to assure continued proper functioning....

* 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...