Account Assistant

**Duties and Responsibilities**: - Full accounting function in AR, AP and various reconciliations - Assist to handle other general accounting, clerical and administrative tasks - Manage data entry & updating accounting records - Process payment voucher and register for online payment - Ensure the accurate upkeep of documentation, filing of records, and...

**Responsibilities**: - Prepare and update daily financial record - Submit EPF, SOCSO, EIS, etc - Costing, budgeting & cashflow analysis - Liasing with suppliers, auditors, company secretary, bankers, etc - Assist in adhock task when needed **Job Requirement (Account Assistant)** - Age: BELOW 35 years old - Fresh graduate are welcomed - Required Skill(s):...

**Responsibilities**: - Prepare and update daily financial record - Submit EPF, SOCSO, EIS, etc - Costing, budgeting & cashflow analysis - Liasing with suppliers, auditors, company secretary, bankers, etc - Assist in adhock task when needed **Job Requirement (Account Assistant)** - Age: BELOW 35 years old - Required Skill(s): Microsoft Office especially...

1. Finance 1.1 Prepare sales invoice from all department and companies and keep record in Sales invoice book. 1.2 Received and manage Purchase invoice. 1.3 Checking received payment from customers and confirm the transfer slip. 1.4 Manage payment voucher (supplier, salary, commission, wages) and prepare payment listing on monthly basis. 1.5 Issue cheque...

Key Responsibilities: - Treasury - Assist in updating daily collections and payments records. - Assist in issuance of debit/credit notes, payment vouchers and etc - Assist in data entry into IFCA (payment requisition form) - Assist in filing of receipts & payment vouchers - Costing - Assist in key in contractors' claim into IFCA - Assist in preparing...

**Responsibilities**: - Handle daily accounting duties. - Perform general clerical duties, including photocopying, faxing, mailing, and filing. - Perform any other _ad hoc_ assignments assigned from time to time by the Management. **Qualification and Requirements**: - At least ONE years of working experience in the related field is required. -...

**Responsibility** - Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date records. - Help in reconciling bank statements and ledger accounts to ensure accuracy and consistency in financial data. - Support the preparation of monthly financial reports, such as balance sheets and...

**Requirements** - Good laptop skills, excel in Microsoft Office, Autocad, Google Cloud Services. - Proactive & Responsible on working. - BM & English proficiency **Responsibility** - Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date records. - Help in reconciling bank...

**Tasks & responsibilities**: - Responsible to do general clerical and accounting work - To handle accounting data entry, matching of accounting documents and other day-to-day operations of accounting functions - Prepare payment voucher/ cheques / remittance payments to vendors - Responsible for management of petty cash - Take charge of office/site monthly...

Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both...

**Job Requirements: - ** - Possess at least **Bachelor’s Degree in Finance, Accounting or equivalent.**: - **Minimum 7-10 years accounting experience in manufacturing**. - **Experienced in accounting software.**: - Excellent communication and writing in English language. - Age group up to 45 years old. **Job Descriptions: - ** - Prepare monthly P & L,...

Clerical duties (Admin) - Assists accounts payable and receivable - Cross-checking and Posting Sales Invoice & Purchase Invoice - Calculate Sales invoice for print statement - Bank Reconcilliation & Petty Cash - Arrange government issue - Diploma and equivalent - Knowledge of UBS is our prority - 5 days work - Skudai area **Job Types**: Full-time,...

**Job Highlights** - **Yearly Performance Bonus_ - **Excellent career growth and development opportunities_ - *Convenient work location_ - Handle of data entry & filling for account receivable and account payable. - Responsible for proper filling of accounting records and documentation. - To carry out other job assigned by superior or management from time to...

**VACANCY ACCOUNT ASSISTANT (CONTRACT 3 MONTHS)** **LOCATION** : 50A, Jalan Kebudayaan 18, Taman Universiti, 81300 Skudai, Johor **JOB TYPE** : Full-Time **QUALIFICATION** - Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and account related issues. - Assist in clients audit engagements like planning and execution -...

Experiences 1-2 years. - Handle full set of accounts and generate relevant reports. - Key and check supplier invoice. - Prepare accounting aging / report. - Must responsible. **Salary**: RM2,500.00 - RM4,000.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly...

Join our expanding team as an Accounts Assistant! You'll play a vital role in assisting full set accounting and cash flow. **Responsibilities**: - **Assist full set of accounts** including accounts payable, accounts receivable, general ledger, and financial statements preparation. - Monitor and **manage cash flow** to optimize financial performance. -...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

**Position**: Chief Accountant / Finance and Admin Manager **Location**: Taman Perindustrian Berjaya, 81300 Skudai, Johor **Basic Salary**: RM 6,000 - RM 8,000 **Tenure**: Permanent (6 months probation) **Working Days / Hours**: Monday - Friday (8:30 AM - 5:30 PM) **Job Requirements**: - Possess at least Bachelor’s Degree in Accounting, Finance, or...

Assist in maintaining records and preparing monthly expense reports. - Assist in ensuring that all payment documents are always updated in company's file system, correspondence and all documentation systems. - Assist in managing payment matters through bank transfers and writing checks for payment purposes such as rent, utility and supplier payments. -...