Account & Admin Executive

**NEWAGE SDN BHD is looking to hire a KEY ACCOUNT EXECUTIVE.** Newage is a well - established Healthcare and Nutrition company with a long standing history in Malaysia dealing primarily in imported brands of products. We market and distribute these brands through various channels of distribution that include key retail chains like Guardian, Watsons, AEON...

Invoicing customers and follow up for payments, payment vouchers and statement of account. Manage and maintain efficient filing system. Prepare daily/weekly/monthly report required by Superiors. Maintain book keeping of expenses of the company. Ensure all the account payable and account receivable transaction are recorded and updated. **Job...

SPM/Diploma/Degree in Accounting, Finance or relevant field - Work experience in admin at least 1 year and above - Hands-on experience with MS Excel and any accounting software - Computer-literate - Prepare payment voucher & issuing cheques - Perform administrative tasks, including filing. - Female only **Salary**: RM1,600.00 - RM2,000.00 per...

SPM/Diploma/Degree in Accounting, Finance or relevant field - Work experience in admin at least 1 year and above - Hands-on experience with MS Excel and any accounting software - Computer-literate - Prepare payment voucher & issuing cheques - Perform administrative tasks, including filing. - Female only **Salary**: RM1,600.00 - RM2,000.00 per...

Office Admin Executive (Short Stay Management Company) Location: Setia Alam Work: To assist in account receivable and do checking bank transaction, company website room rate price platform. Hours: 9 hours a day inclusive of 1 hour break, 5 days a week (off-day Saturday, Sunday & Public holidays) - SPM, Diploma or equivalent - Fresh graduates are...

Invoicing customers and follow up for payments, payment vouchers and statement of account.Manage and maintain efficient filing system.Prepare daily/weekly/monthly report required by Superiors.Maintain book keeping of expenses of the company.Ensure all the account payable and account receivable transaction are recorded and updated.Job DetailsJOB INFO &...

_JOB DESCRIPTION_ In charge of full set account Assist in daytoday accounting & admin operations To ensure timely preparation of monthly financial report To monitor monthly expenses schedules, prepared payment voucher, invoices, debit notes and credit notes Able to work with minimum supervision and under tight deadlines and schedules Assist in checking...

We're hiring a billing admin, to help us manage and oversee billing processes within the organization. Your main role is to ensure accurate and timely billing for products or services provided by the company. The responsibilities of a billing admin include: - Generating and distributing invoices: To prepare invoices based on sales or service data, ensuring...

We're hiring a billing admin, to help us manage and oversee billing processes within the organization. Your main role is to ensure accurate and timely billing for products or services provided by the company. The responsibilities of a billing admin include: - Generating and distributing invoices: To prepare invoices based on sales or service data, ensuring...

SPM/Diploma/Degree in Accounting, Finance or relevant field Work experience in admin at least 1 year and above Handson experience with MS Excel and any accounting software Computerliterate Prepare payment voucher & issuing cheques Perform administrative tasks, including filing. Female onlySalary: RM1, RM2,000.00 per monthBenefits: Attendance allowance EPF...

SPM/Diploma/Degree in Accounting, Finance or relevant field Work experience in admin at least 1 year and above Handson experience with MS Excel and any accounting software Computerliterate Prepare payment voucher & issuing cheques Perform administrative tasks, including filing. Female onlySalary: RM1, RM2,000.00 per monthBenefits: Attendance allowance EPF...

SPM/Diploma in Accounting, Administrative or relevant field - Work experience in admin at least 1 year and above - Hands-on experience with MS Excel and any accounting software - Computer-literate - Prepare payment voucher, issuing cheques & data entries. - Perform administrative tasks, including filing. - Female only **Benefits**: - Attendance allowance -...

Petty Cash Transactions ~ key in daily entries Accounts Payable ~ handle suppliers invoices, liaise with suppliers on outstanding invoices, suppliers statement Calculate Drivers Monthly Trip Statement TNG transactions ~ top-up / records & filling daily transactions, matching transactions, print and checking monthly statements Handle Office Maintenance ~...

VACANCY POSITION - ADMIN EXECUTIVE LOCATION - SETIA ALAM, SHAH ALAM SALARY - RM 2000-2500 Job description - Provide administrative field sales support to Account Manager, prepare quotation, follow up with customers, arrange billing and delivery. - To coordinate in recruitment arrangements such as advertise the job vacancy, collecting additional documents...

VACANCY POSITION - ADMIN EXECUTIVE LOCATION - SETIA ALAM, SHAH ALAM SALARY - RM 2000-2500 Job description - Provide administrative field sales support to Account Manager, prepare quotation, follow up with customers, arrange billing and delivery. - To coordinate in recruitment arrangements such as advertise the job vacancy, collecting additional documents...

Office Admin Executive (Short Stay Management Company)Location: Setia AlamWork: To assist in account receivable and do checking bank transaction, company website room rate price platform.Hours: 9 hours a day inclusive of 1 hour break, 5 days a week (off-day Saturday, Sunday & Public holidays) SPM, Diploma or equivalent Fresh graduates are encouraged to apply...

Job Descriptions: Reporting daily to the property manager or executive Assist / Handle full set of accounts Responsible for daily operations of Accounts Payable and Receivable Manage cash flow Assist in preparing monthly management accounting statement, analysis and report. Verification of invoices and payments Able to prepare and write minutes of meeting...

a) Preparation of monthly Financial Statement Report Analysis. b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets, provision, prepayment, accruals, etc. c) Preparing the audit schedule. d) Monitoring the fixed assets, register the fixed assets to system and all fixed assets matter related. e) Compilation of Financial...

Petty Cash Transactions ~ key in daily entriesAccounts Payable ~ handle suppliers invoices, liaise with suppliers on outstanding invoices, suppliers statementCalculate Drivers Monthly Trip StatementTNG transactions ~ top-up / records & filling daily transactions, matching transactions, print and checking monthly statementsHandle Office Maintenance ~...

_**URGENT!**_ **Responsibilities** Acquiring new corporate clients Servicing and fostering relationships with existing accounts Conduct reviews & amp; customize. **Responsibilities**: - Acquiring new corporate clients - Servicing and fostering relationships with existing accounts - Conduct reviews & customize solutions to adhere to customer’s financial...