Vacancy - Account Assistant

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer invoices/ payment receipt - Key in supplier invoices, expenses in accounting system - Prepare monthly bank reconciliation and any other accounting reports (debtors, creditors) as required - Familiar...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education. - Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. - Supervise the accounting team in any issues faced by the...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

THE COMPANY PROVIDE BUSINESS SUPPORT IN ACCOUNTING SYSTEM, HUMAN RESOURCES MANAGEMENT ,BUSINESS SUPPORT AND ETC Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents: 1. To support in general Accounting daily operations and administrative work. 2. Potential interns should have a positive attitude, energetic and...

Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning. - Supervise the accounting team in any issues faced by the employees and heavily involve in problem solving. - Oversee, manage, and prepare the divisions of the companies such as mall, hospitality and Education...

JOB VACANCY POSITION - PURCHASING EXECUTIVE LOCATION - TAMAN MALIM PERMAI, MELAKA SALARY - RM 3000-3500 JOB RESPONSIBILITIES 1. SOURCING 2. NEGOTIATION WITH VENDOR 3. PURCHASING REPORT (NEGOTIATION REPORT & SUPPLIER DATABASE) 4. ISSUE PR AND PO 5. LIAISE WITH ACCOUNT FOR PAYMENT PURPOSE 6. ARRANGE OVERSEA PICKUP AND LOCAL TRANSPORTATION 7. FOLLOW UP...

Kriteria: - Kelulusan SPM/Diploma - Mahir menggunakan microsoft word, powerpoint dan excel. - Mahir menggunakan sistem UBS Access. - Mempunyai kenderaan sendiri. - Mempunyai pengalaman sekurang-kurang nya satu tahun dalam bidang Akaun. - Mahir bertutur, membaca dan menulis Bahasa Inggeris dan Melayu. - Mempunyai keterampilan yang menarik. - Bertanggungjawab...

Learning reimbursement systems and assisting with revenue processing; - Assisting Accountants with financial analysis of actual projected expenses - Assisting with account payables and receivables; - Assisting with audit preparation; - Completing miscellaneous, special projects of the Finance department as needed. WEBEST SDN BHD was founded in 1994, the...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM. - Record of all transaction and accounting journal for the month end closing report and prepare monthly and yearly management accounts. - Verify Supplier Invoices and payments and prepare manual and online internet banking...

Job Description Act as team lead in performing various assurance assignments. Plan and execute company portfolio to comply with relevant accounting procedures and regulations. Guide, coach and follow up with juniors on their jobs progress Developing and maintaining good relationship with clients. Application of solid understanding of company act, audit,...

Providing full support to the Accounting & Admin Department - Preparing employees' payroll and epf socso reports - Assist in the preparation of financial statements, financial reports and management reports. **Salary**: RM2,000.00 - RM2,400.00 per month **Education**: - Diploma/Advanced Diploma (required) **Experience**: - Accounting: 2 years...

Assist manager on company administrative and accounting matters - Coordinating between accounting firm and clients. - Maintain good accounting records and filing. - Handle any other ad hoc assignments as required by management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...

**Responsibilities**: - Good customers service - provide excellence and professional service to customers - Willing to interacts with customer in delivering medications and completing other sales transactions - Cashiering-being responsible for processing cash and card payments - Merchandising product and always maintain complete stock - Maintain a pleasant...