Account Admin

**Mandatory Required Skills**: - 1 to 2 years’ experience as Administrator/ Data Entry - Target oriented - Excellent communicator (Especially English - both Written & Spoken) - Team player - Order filing - Admin-& Purchase Invoices - From: Business or accounting. - Must; understand the accounting. - Must; Strong in typing skills. **Requirements**: 1. SPM...

Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry); Maintain general ledger; Manage filing and correspondence; Able to assist in general clerical duties. **Requirements**: - Familiar with Xero accounting software is added advantage - Proficient with...

Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry); Maintain general ledger; Manage filing and correspondence; Able to assist in general clerical duties. **Requirements**: - Familiar with Xero accounting software is added advantage - Proficient with...

**About Us** **ChatDaddy** is a fast-growing tech company helping SMEs and Enterprises expand their businesses more efficiently by leveraging WhatsApp. We’re actively expanding into emerging markets and we’re looking for passionate, adventurous individuals to join us in this venture. **ChatDaddy Hero Products**: WhatsApp Team Inbox, WhatsApp Marketing,...

Job description: 1. Admin: 1.1. Basic administrative work. 1.2. Preparing online supplier and sundry payments. 1.3. Maintain payment records & supplier communication files, in both soft & hard copy. 1.4.Maintain and file credit card slips with settlement slip and merchant statement. 1.5. Submit monthly payment and bank statement to accounting team. **2....

**Job Description**: - In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests - Check and update bank balances for daily submission to HQ, Korea - In charge of processing payment requests to Supplier / Merchant on daily basis plus process payment to HQ, Korea via MoneyMatch platform (as and...

**Position : Admin Assistant** **Tenure: 4 months contract renewable basis** **Basic Offered: RM1,800** **Working Location: Kuala Lumpur** **Responsibilities**: - Assist in managing day-to-day financial operations - Update and deal with payees and banks on payment matters (AP Support) - Assist in updating audit schedules and documents required - Assist...

**Position: Finance officer** **Tenure: 4 months renewable basis** **Salary: RM 1800** **Location: Bangsar** - **Assist in general follow-up with account handler on aging records.**: - **Assist in the preparation of Bank Reconciliation Statement.**: - **-Ensure proper accounting records and e-filling system.** **Job Requirement**: - **Understanding...

**Job responsibility** - Preparing daily file in excel by extracting data from system - Perform daily report & bank reconciliation - Responsible to report on any non-compliance and financial irregularities during income document verification and computation - Preparing monthly statement - Able to perform tasks assigned by management time to time - Perform...

**Permanent & Full time job I Ability to work occasional shift hours** - **Billing**: - **vendor management administration,**: - **sales operations and accounts**: - **Zendesk**: - **Adbridge Ticket** **The Opportunity** As part of the sales operations support team, **the main job scope is billing, vendor management administration, and other tasks, to...

Permanent & Full time job I Ability to work occasional shift hours - Billing - vendor management administration, - sales operations and accounts - Zendesk - Adbridge Ticket The Opportunity As part of the sales operations support team, the main job scope is billing, vendor management administration, and other tasks, to ensure accuracy in our sales operations...

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

**Job Descriptions**: - Handle full set of accounting and also auditing to ensure monthly financial and management reports are prepared in timely manner. - Performs daily accounting data processing, prepare and manage banking matters including payments and balance updating, monitor cash flow and prepare cash flow projection including handling international...

Supporting company leadership and supervising administrative department activities for staff members. - Coordinating schedules and managing calendars for multiple parties to ensure that activitiesare properly arranged with no conflicts. - Making travel arrangements and preparing documents, presentation materials, and facilitiesfor meetings. - Ensuring...

**Job Highlights** - EPF & SOCSO Contribution - Performance Bonus & Medical Benefit **Responsibilities**: - Provide day-to-day admin support. - Provide all secretarial and administrative function for the department & sales department while maintaining confidentiality all the time (sales & stock records) - Handling billing related job tasks (invoice, credit...

**REQUIREMENTS** - A recognised in Diploma/Degree in Accounting/Law/Finance/Business/Property or equivalent. - Minimum experience of three (3) years in Corporate Insolvency (familiar with Compulsory & Voluntary Winding Up and Companies Act) - Good working attitude, diligent, hardworking and meticulous - Able to work in a team. **RESPONSIBILITIES** - Must be...

**Responsibilities**: - Experienced handling full set account - Create and update spreadsheets of daily transactions - Manage accounts receivable and payable - Review and process reimbursements - Prepare budgets - Keep records of invoices and tax payments - Manage company’s liabilities - Identify and address account discrepancies - Participate in payroll...

JOB SUMMARY RESPONSIBILITIES: 1. Maintaining long-lasting relationships with existing customers through exceptional after-sales service. 2. Actively sourcing new sales opportunities. 3. Developing in-depth knowledge of product features and benefits. 4. Utilizing virtual meetings to build relationships with new customers. 5. Processing customers'...

负责管理行政职责和日常人力资源运营，如处理请假和考勤管理。 - 处理招聘管理方面的工作，包括安排面试、跟进任命并进行新团队成员的入职说明。 - 确保根据马来西亚劳动法实施人力资源政策、程序和实践。 - 处理请假和考勤管理。 -...