Account Executive Admin 5 Days Up to $4.5k

**Your Role.** - Handling account payable matters - Completing financial reports on regular basis - Analyze, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assist in preparing budgets, records and...

Job ID :34843 AL C M (A35) Position : Procurement Executive **Salary**: RM2,500 - RM4,500 Benefit**:_EPF, SOCSO, Annual leave, Medical leave, Bonus_** Location: Ulu Tiram Industry : Building material company Monday to Friday - 8:00 am to 5:00pm Saturday (Alternate) - 8:00 am to 12:00pm **Job description** - Responsible for the ongoing purchasing and...

Provide administrative support to the department’s operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) - Compliance monitoring for Accounting & Tax team - Assist with other ad-hoc duties as and when required - Training is provided - 5 working days **Job Requirement** -...

**Your Role.** - ****Review invoices for documentation and perform data entry for payment - Perform Giro Payment before closing period with supporting documents - Perform reversing of pre-payments for local and overseas GRN - Perform back-charge transactions and submit to AR promptly - Make payment for local & overseas vendors according to their...

Account cum Admin Salary：$2600 -$2800+ Working hours：9am-6pm (6 working days) Benefits : Annual leave 7days Working location : Kaki Bukit Admin duties that include (but not limited to) the following: - Preparing invoices, cheques, quotation - Filing - Data entry - Book keeping - Preparing payment vouchers **Requirements**: - At least LCCI /...

Provide administrative support to the department's operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) Compliance monitoring for Accounting & Tax team Assist with other adhoc duties as and when required Training is provided 5 working daysJob Requirement Proficient in...

**Your Role.** - **** Perform AP transaction and payments for oversea supplier. - Update cash book on daily basis. - Maintain schedule and general ledger accounts - Handle the creation, transfer, and write-off of Fixed assets - Preparation of tax questionnaire - Preparation of GST report for quarterly filing to IRAS - Prepare Ad-Hoc report requested...

**Admin cum Account** Salary Range：up to RM3500 Working Hours：5.5 working days Mon - Fri (8:30am - 5:30pm) ,Sat (9AM-12PM) Saturday no rush can WFH Benefits: 13 month Bonus Working Location：Iskandar Puteri Company Background：Interior Design Company 1. Handle daily administrative work 2. Daily Filing 3. Contact customer, handle payment and do...

**Admin cum Account** Salary Range：up to RM3500 Working Hours：5.5 working days Mon - Fri (8:30am - 5:30pm) ,Sat (9AM-12PM) Saturday no rush can WFH Benefits: 13 month Bonus Working Location：Iskandar Puteri Company Background：Interior Design Company 1. Handle daily administrative work 2. Daily Filing 3. Contact customer, handle payment and do...

Company Background: Resistor Manufacturer Salary Range: Basic MYR4,500 - MYR5,500 Working Days: Mon - Fri Working Hours: 8am - 5:30pm Location: Senai, Johor Bahru Benefit: Panel Clinic, Medical Claim, Dental Claim and Insurance **Responsibilities**: - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts...

Responsible for day to day accounting and finance duties such as accounts receivable, accounts payable, petty cash, payment vouchers, reconciliation, debtors & creditors aging etc. Checking and reconciliation of hotel booking against the online platform, monitoring cashflows, preparing analysis reports, P&L, Balance sheets items Liase with auditors, company...

Your Role . Performing AP transaction and payments for oversea supplier.Updating cash book on daily basis.Maintain schedule and general ledger accountsHandle the creation, transfer, and write-off of Fixed assetsPreparation of tax questionnairePreparation of GST report for quarterly filing to IRASPrepare Ad-Hoc report requested by managementPerforming review...

JOB ID:34872 VK C(M35) Job Position:Account Executive Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram **Benefit**: - Miscellaneous Allowance - Medical Insurance, Company Trips, Annual Dinner & etc - Yearly Bonus and Yearly Increment **Company Background:Tool & Die shop in Ulu Tiram** **Job...

In charge for the preparation of full set account - Handle daily accounting functions and closing activities - Prepare and process month end journals - Report to management regarding the finances or cash flow positions - Liaise with auditor, tax consultant, banker and any third parties **All you need to know : -** - Enjoy Work Life Balance with 5 working...

34928 ZZ C(F45) Position: Account cum Admin Industry: Logistic Services Provider Salary Package: RM 1800-2800 Working Location: Setia Tropika Working Days & Hours: - 5 day's Work in Office: Monday to Friday (Time 9.00 am - 6 pm) - 0.5 day’s Work from Home: Saturday (Time 9.00 am - 1 pm) Job Benefits - Work life balance, attractive remuneration...

Admin cum AccountSalary Range:up to RM3500Working Hours:5.5 working daysMon - Fri (8:30am - 5:30pm) ,Sat (9AM-12PM)Saturday no rush can WFHBenefits: 13 month BonusWorking Location:Iskandar PuteriCompany Background:Interior Design CompanyHandle daily administrative workDaily FilingContact customer, handle payment and do quotationHandle basic accountJob...

Job ID : 34924 AL C M (A40) Position: Accounting Manager **Salary**: RM5,000 - RM8,000 Benefit**:_EPF, SOCSO, Annual leave, Medical leave, Bonus_** Location: Damansara, KL Industry : Software company **Work time : Monday - Friday, 9am - 6pm** **Job description**: 1. Prospecting new customers and attend to inbound enquiries from new customers. 2....

**Responsibilities**: 1. Responsible for newly set-up subsidiary’s full set of accounts with mínimal supervision. 2. Prepare accurate and timely financial reports for internal and external stakeholders. 3. Conduct regular reconciliations to ensure accuracy. 4. Coordinate with internal and external auditor, provide the necessary information and...

**Responsibilities**: 1. Responsible for newly set-up subsidiary’s full set of accounts with mínimal supervision. 2. Prepare accurate and timely financial reports for internal and external stakeholders. 3. Conduct regular reconciliations to ensure accuracy. 4. Coordinate with internal and external auditor, provide the necessary information and...

Your Role.- Review invoices for documentation and perform data entry for payment Perform Giro Payment before closing period with supporting documents Perform reversing of prepayments for local and overseas GRN Perform backcharge transactions and submit to AR promptly Make payment for local & overseas vendors according to their contracts Update daily payment...