Admin Account

Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background) Are you a meticulous multitasker with a knack for numbers and a passion for precision? We're on the lookout for an enthusiastic Admin cum Finance Specialist to be part of our dynamic team! Job Title: Admin cum Finance Background: Accounting Education: Diploma or Degree in...

Admin Documentations/Prepare Invoices. - Keep a Record For Payment Receive/Unpaid. - Payroll Calculation. - Filling For Bills. - Monthly Expenses Calculation Statement Of Account. - Make EPF/SOCSO Contribution For The Company. - Excellent In Use Microsoft Office(Words&Excel). - Have Used Systems Such As UBS,Autocount Or Others Accounting Software. - Trust...

Kami, Syarikat Furqanworks Sdn Bhd (sebuah syarikat pembelajaran tajwid & Al - Quran) sedang mencari calon untuk mengisi jawatan Admin Assistant (Bahagian Akaun). **Kelayakan ======= 1. Warganegara Malaysia berumur 18-35 tahun sahaja. 2. Mempunyai Diploma/Ijazah dalam bidang pentadbiran atau yang setaraf dengannya. 3. Mahir menggunakan Microsoft Word &...

**Job description**: - To handle daily and monthly accounting data entry. - To filing on processing - Invoicing/statement/expenses/ledgers/Bank reconciliation. - To handle admin tasks - To liaising with suppliers

**About the Company** Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in Klang Valley. They are a global solution provider for dehumidifiers, gas phase filtration, plastics drying, dry rooms, high temperature waste heat recovery and Air to Air energy recover...

**Responsibilities** - Receive and record purchase orders from dealers and customers. - Prepare and maintain sales documents, invoices, and delivery notes. - Process purchase orders efficiently, ensuring timely delivery in collaboration with the operations department. - Record and issue receipts for customer payments. - Manage distributor-related systems for...

Job Description: - Assist to prepare all conveyancing related documents - guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works - Assist to liaise with clients, banks and government bodies - Meticulous, able to work independently or...

FAST INTAKE/KEMASUKAN SEGERA - General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; - Perform finance analysis, reporting and management tasks; - Ensure all expenses are within...

To provide clerical and organizational support to company sales. - Handle incoming phone calls and messaging inquiries. - Ensure data accuracy in server/system including product name, serial numbers and individual selling price. - Provides day-to-day administrative support. - Arrange and organize appointments for Customers. - Open and maintain customer...

**A. ACCOUNT** 1. Maintaining Account - Update account summary based on company’s bank account, VOT (company’s debit and credit) and petty cash. - Create official receipt and payment voucher - Key in payment - Update budget / projection of budget & SST 2. Update accounting & sales performance report 3. Payroll Management. 4. Liaise with company’s...

To assist Finance, HR & Administration in the administration works. - To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. - Perform data-entry, documentation, printing & filing duties. - Supporting management and executive staff by performing any...

Menguruskan petty cash syarikat. - Menguruskan urusan berkaitan inventory. - Menguruskan proses pos kit mengaji. - Selaraskan dokumen seperti CQMS bahagian invois dan meluluskan resit. - Memasukkan atau merekod resit bayaran tuntutan guru dan elaun. Pay: From RM1,600.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional...

1) Prepare full-set of accounts including manage daily accounting data entry (System - Auto Count), document processing and record keeping. 2) Prepare sales report (weekly and monthly basis). 3) Perform analysis on monthly accounts to reconcile and resolve any differences/variances. 4) Prepare budget and cash flow forecast and cost cutting initiatives. 5)...

**Responsibilities** - Support daily accounting activities and monthly closing of accounts. - Assist the supervisor in updating and maintaining detailed records of the company’s day-to-day financial transactions. - Ensure accounting and administration documents are filed systematically. - Perform any other duties and responsibilities as when assigned by...

**WE’RE LOOKING FOR EXCEPTIONAL TALENTS!** Calling out for hardworking & result driven **Admin Executive** to join our remarkable team. Your role will be truly crucial in ensuring the growth and success in Physiogo Sdn Bhd. 1. Prepare and handle reports for renewal/ licensing for every branch 3. Prepare, assist and entertained clients, business...

**WE’RE LOOKING FOR EXCEPTIONAL TALENTS!** Calling out for hardworking & result driven **Admin Executive** to join our remarkable team. Your role will be truly crucial in ensuring the growth and success in Physiogo Sdn Bhd. 1. Prepare and handle reports for renewal/ licensing for every branch 3. Prepare, assist and entertained clients, business...

**ROLES & RESPONSIBILITIES** - To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all invoices/bills/reimbursements/claims are correctly coded i.e. correct branch and department code - Verify vendor bank details information by call to supplier or internal checklist. - Prepare the...

**Job Descriptions** - Handling full set accounts. - Perform month end closing of account. - Shall perform bank reconciliation. - Ensure petty cash transactions are properly recorded and monitored. - Update customer payments by cash and cheque in daily basic. - Resolve the customer and salesman’s queries on the transaction and payment history. - Prepare...

Monitors claims by reviewing claims, substantiating documentation. - Maintains human resources records by recording new hires, transfers, terminations, changes in job classifications, tracking vacation, sick and personal time. - Assist in preparing full set of account and reports to the Management - Maintain proper recording, filing and documentation of...

Responsible for full sets of accounts - Working directly as an accountant, help to maintain the office and keep IT running smoothly - Overseeing day-to-day accounting functions and ensure processes and procedures are complied with - Monitors company’s cash flow management, document work plan, findings and report audit issues and ensure all tasks are done...