Account Assistant

Job scope - To assist on expenses and payment - To assist on documentation filing - To aasit on debts collections - To assist on ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment - Company trip incentive Pay: RM2,000.00 - RM4,000.00 per...

**Requirements**: - Minimum **SPM** or **STPM,** **Diploma in Accountancy, Business Administration, **or equivalent. - Minimum 2 years of working experience in the accountancy field is an added advantage. - Excellent written and communication skills in **English and Bahasa Malaysia**. - Malaysians only. - Able to start immediately. - Female preferred. - Age...

**Job description** We are a company involved in the construction of buildings and general civil infrastructure, registered with CIDB as a G7 contractor. In line with our expansion, we offer opportunities to people keen on challenging career development. **ACCOUNT ASSISTANT** **Key Responsibilities** - Provide accounting and clerical support to the...

Coordinate office activities and operations to secure efficiency and compliance to company policies - Manage agendas/travel arrangements/appointments etc. for the upper management - Support budgeting and bookkeeping procedures - Create and update records and databases with personnel, financial and other data - Track stocks of office supplies and place orders...

REVIVE BATTERY SHOP SDN BHD MEMPUNYAI 33 CAWANGAN SEKITAR KL/SELANGOR, MELAKA, NEGERI SEMBILAN, JOHOR, PENANG DAN KEDAH MENAWARKAN: (1) JAWATAN KOSONG : LORRY DRIVER - Wajib ada lesen GDL - Gaji basic, allowance, EPF, SOCSO, EIS - Ada Overtime - Ada Elaun Outstation - Ada Elaun Sara Hidup - Kriteria : Rajin, Bertanggungjawab, Jujur - Boleh bekerja di luar...

ORDER PROCESSING CUM STORE EXECUTIVE - 1 POSITION (BASED IN PANDAN INDAH) **Job Description**: - Order processing for all incoming order, back order, credit check, delivery process. - Manage customer collections and provide accurate and timely update on Age Debtor's listing provided by Account Department. - Daily sales report for all orders. - Store...

Requirements: - Computer literate and knowledge in Microsoft Office (Word/Excel), SQL account software & E-mail - Language required: English, Bahasa Malaysia, Mandarin - Fresh graduates are encouraged to apply. Working experiences is an added advantage. - Hardworking, Independent & Multi-tasking - Good communication skills & team...

**Financial Reporting** - Handling full set of accounts included posting of transactions and perform month end closing in a timely manner - Prepare all schedules & reconciliation - Prepare monthly financial report & analyze financial data for management review **Account Payable & Account Receivables** - Process and review invoices & claims, ensuring timely...

Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including: - Daily accounting operations, ie. payments & collections, staff claims & commission. - Monthly closing, ie. accounts payable, receivable & bank reconciliation; balance sheet & expenses analysis schedule. - Inventory...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

Fresh Graduate are welcome We are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling purchasing and maintenance, Invoicing and payments, payroll and maintaining the company's management accou - Perform all daily data entry include Daily Sales,Invoice ,Cash Book,Bank Recond and Purchase...

Company Description Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an audit accountancy firm. Position: Account Assistant Location: Subang Jaya SS14 JOB DESCRIPTIONS: • To maintain Account Receivables and Accounts Payable. • To preview transactions and documentation for...

Our client is a well-known construction company which undertake a wide range of projects, be it residential, commercial, industrial or public facilities is looking for an Accounts Assistant to be based in PJ. **Responsibilities**: - Issue payment vouchers and cheques. - Handling daily accounting entries. - Assist in preparation of monthly...

Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including: - Daily accounting operations, ie. payments & collections, staff claims & commission. - Monthly closing, ie. accounts payable, receivable & bank reconciliation; balance sheet & expenses analysis schedule. - Inventory...

**Job Scope**: - Able to handle full set of accounts. - Preparing financial report and bank reconciliation. - Managing accounts payable and receivable. - Liaise with auditor and tax agent. - Assisting in managing a portfolio of accounting clients, including small-medium enterprises, partnerships, and Sdn. Bhd companies. - Preparation of monthly payroll and...

**DUTIES & RESPONSIBILITIES** - Assist the accounts department by performing data entry. - To ensure daily accounts function and datelines are met. - To take responsibilities for general administrative duties assigned. - Able to work under mínimal supervision and/or tight deadline while multitasking. - Prepare daily work report across different channels -...

**Job Title: Account Assistant** **Company: Mediviron Pharmacy Sdn Bhd** **Location: Petaling Jaya** **Position Overview**: **Key Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets. - Handle accounts payable and receivable functions, including invoicing and payments processing. - Maintain accurate records of...

**Responsibilities**: - Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation; - Prepare accurate and timely reports, gather information for monthly cash flow planning; - Ensure all accounting records and related documents are properly kept/ filled; - Handle day to day account, finance functions to support operational...

**Responsibilities**: - Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation; - Prepare accurate and timely reports, gather information for monthly cash flow planning; - Ensure all accounting records and related documents are properly kept/ filled; - Handle day to day account, finance functions to support operational...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...