Account Admin Executive

**Requirements**: - At least 1 year of related experience will be advantage. - Required languages: Mandarin / English / Bahasa Malaysia - Perform responsibilities with minimum supervision. - Good interpersonal & communication skills. **Responsibilities**: - Generate Invoice & DO to customer. - Handle and filling invoice receiving from supplier. - Follow...

_**Accounts and Admin Executive (Manufacturing, Sri Damansara)**_ A company that is in the manufacturing industry with a united team that holds strong values. The business is looking for dedicated individuals to be a part of its team and bring the business to greater success. This role would require to: - Handle full set account, tax computation, and...

Assign account codes to all transactions in the accounting system. - Calculate customer/supplier account balances and reconcile with totals. - Compile the relevant business documentation used in banking processes. - Enter accurate and timely data into the accounting system. - Maintain accurate financial records and statements.. - Process payroll transactions...

**Requirements**: 1. Minimum 1-2 year(s) experience in similar capacity 2. Have basic knowledge of Admin/Account/Human Resources duties 3. Computer literate (Ms word/ Excel) **Accounts Clerk**: - To handle online banking, check daily bank balance and other banking matter - Arrange staff Claims, Commission, Payroll, LHDN, EPF, SOCSO - Issue Invoice, DO &...

List-ID: 103139930Today 17:05 **Job Description**: - Lokasi Kerja: 1. Kota Damansara Waktu Bekerja 5 Hari Saje: - Isnin - Jumaat 9.00am - 6.00pm - No OT ADAKAH ANDA YANG KAMI CARI: - Knowledgeable in basic accounting - Issue invoices, credit notes, receipts and statements of accounts - Perform all matters relating to office management and administrative...

"Job Summary: The Accounts Specialist will be responsible for managing the payment processes for vendors, merchants, riders, hub operators, client refunds, client e-wallet top-up in Odago. They will ensure that all payments are made accurately, timely, and in compliance with company policies and procedures. Job Responsibilities: -Review and process invoices...

1) Mahir dalam microsoft office & excel 2) mahir dalam filling 3) Pengalaman menggunakan sistem akaun SQL diutamakan 4) Wanita sahaja 5) Rajin, Tepat sama & Bertanggungjawab **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Day shift Ability to commute/relocate: - Kota Bharu: Reliably commute or planning to relocate before starting work...

Perform book keeping duties including data entries, updating and maintaining. - Supervise subordinates to ensure all daily duties are attended to. - Perform other general admin support tasks. - Organise and prepare operation schedules. - Invoicing customers and follow up for payments, payment vouchers and statement of account. **Job Details** **JOB INFO &...

**Job Requirements** - At least Diploma/LCCI/Degree in Accounting or relevant course. Partial ACCA is considered as well. - Required language(s): Bahasa Malaysia & English. - Applicants must be proactive and able to meet deadlines. - Applicants should have good knowledge to perform full sets of accounts. - Knowledge in UBS accounting are added...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira - kira, balance sheet, income statement, profit and...

Position : Account cum Admin Assistant Salary : RM 3,000 - RM 3,500 Working Hours : Mon - Fri (10am - 7pm) Location : Tropicana Garden - Responsible and able to prepare full set of accounts independently - In charge of collections and issuing original receipts - Responsibility for the original receipt and payment voucher - Prepare & review bank...

Position : Account cum Admin Assistant Salary : RM 3,000 - RM 3,500 Working Hours : Mon - Fri (10am - 7pm) Location : Tropicana Garden - Responsible and able to prepare full set of accounts independently - In charge of collections and issuing original receipts - Responsibility for the original receipt and payment voucher - Prepare & review bank...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira - kira, balance sheet, income statement, profit and...

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE** - ** Responsibilities for preparing full set of accounts anf forward to superior for review**: - **Handling daily account operation such as prepare payment and update collection and all matters related to account department**: - **Preparations of full aspects of accounts (GL,AP and AR) and make sure all data in...

Bertanggungjawab untuk mengekalkan akaun syarikat, kerja pentadbiran am dan tugas lain yang diberikan oleh pihak pengurusan dari semasa ke semasa. - Bertanggungjawab untuk pengurusan kewangan harian, penyediaan akaun secara bulanan, belanjawan, ramalan, dan aliran tunai. - Memiliki keupayaan untuk mengkaji semula pengurusan akaun dan penyediaan pengiraan...

Position**:Finance & Admin Executive** Location**:Damansara, Selangor** Working Hours**:8.30AM - 5.30PM** Working Days**:Monday to Friday** Salary**:RM 3,500 - RM 4,500 (Based Upon Experience)** **Job Requirements**: - Assist the Finance department with administrative tasks related to payroll, such as data entry and verification, ensuring accuracy and...

You'll be handling all key areas within HR and Admin - recruitment and employer branding, rewards and payroll, learning and development. This is a great opportunity for young graduates and HR executives to obtain holistic HR experience under the guidance of an experienced HR senior. ; Requirements: - Interested to grow a career within HR - Strong...

Handle debtor/sales: filling of sales invoice, sales report - Handle creditor/purchase - purchase invoice data entry and filling the related documents - Handle payments (issue payments) - Bank reconciliation (closing time) - Update sales summary - Update debtor aging - Follow up customer original tax invoice (payments purpose) - Updating debtors statements...

Handle full set of accounts, G/L postings for B/S and P&L - Autonomously update and maintain A/R and A/P accounts - Support on Treasury Management, staff expenses claim reimbursements and petty cash - Conduct monthly bank and G/L reconciliations - Produce regular reports and analysis on costs and revenues - Provided support in financial analysis, cash-flow...

**Responsibilities**: - Organize and schedule appointments. - Plan meetings and take detailed minutes. - Assist in the preparation of regularly scheduled reports. - Develop and maintain a filing system. - Update and maintain office policies and procedures. - Order office supplies and research new deals and suppliers. - Maintain contact lists. - Submit and...