Account Assistant

**JOB BRIEF** We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives. Accounting Assistant responsibilities include expense reports, reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting Diploma and are...

**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.** **_(URGENT HIRING) _** **Responsibilities : -** **Account** - Perform a range of clerical accounting duties, updating GL and accounting records, processing collection and payment. - Assist in preparing full set of monthly management accounts - Assist in bank reconciliation, update daily bank records -...

Responsibility Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Receiving, processing and filing paperwork, e.g. invoices, expenses, requests for payment. Checking/verifying calculations to make sure they're correct. Processing payments such as wages/salary of the company's employees. Inputting information into a computer-based accounts system. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

Diploma in Accounting - Experience in Accounting 2-3 Years in Accounting Software (AutoCount System is Bonus) - To perform month end closing account & preparation of full set account - To perform monthly payroll - Able to work independently with less supervision - Able to work overtime **Job Types**: Full-time, Permanent **Salary**: RM1,700.00 - RM2,000.00...

**Requirements**: - Knowledge in related fields will be advantage. - Proactive and have positive mindset environment. - Good interpersonal skills, analytical and communication skills. - Skill(s): PowerPoint, Word, & Excel - Good command in English & B. Malaysia. - Perform general administrative duties, including document and organization - Data Entry and...

**Responsibilities**: - Perform Key in AR. - Prepare Daily Cash Sale Collection Report. - Maintain proper filling of accounts documents. - Any banking related matters. - Manage data entry and updating of accounts. - Assist in office administration matters. **Requirements**: - Min SPM/STPM, Diploma or Degree equivalent - Min 2-3 years working experience...

**Responsibilities**: - Perform Key in AR Invoice/Receipt - Pool the Cash Sale transaction from POS - Prepare Daily Cash Sale Collection Report - Maintain proper filling of accounts documents - Any banking related matters - Manage data entry and updating of accounts - Assist in office administration matters - Preferred in using excel...

We are looking for an organized, efficient Accounting Clerk cum Admin with an eye for detail and a high level of accuracy. - Can expect to handle communications with vendors, clients, and internal departments, - Assist with issuing invoice, - Maintaining a database, ensuring that records are complete and current. - Maintaining a database, ensuring that...

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly basis. - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments and monthly AP reconciliation. - Oversee Credit Control functions; Sales reports update &...

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly basis. - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments and monthly AP reconciliation. - Oversee Credit Control functions; Sales reports update &...

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly basis. - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments and monthly AP reconciliation. - Oversee Credit Control functions; Sales reports update &...

JOB SCOPE - Handle Delivery Orders, Invoices and customer orders both online and offline orders - Manage ecommerce sites - General admin support and other relevant ad-hoc tasks or assignments - Perform customer follow up - Assist in monthly stock count - Manage office - cleanliness, adequate stationeries, etc - Help out at events (about 4-6 times a year) -...

JOB SCOPE - Handle Delivery Orders, Invoices and customer orders both online and offline orders - Manage ecommerce sites - General admin support and other relevant ad-hoc tasks or assignments - Perform customer follow up - Assist in monthly stock count - Manage office - cleanliness, adequate stationeries, etc - Help out at events (about 2-4 times a year) -...

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...

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...