Account Assistant

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...

Responsible to prepare full set of accounts. - Responsible to prepare reconciliation of bank and various accounts. - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Assist on audit process, corporate tax & withholding tax filings and statutory filings - Able to work independently under less...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**ACCOUNTS EXECUTIVE - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices (supplier and customer) and...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

**Responsibilities**: **1) **Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing process and spare parts for equipment in a manufacturing facility. **2) **Effectively negotiate all aspects of supply contracts including required technical specifications, price, delivery schedule,...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Costing, Account Payable (AP) & General Ledger (GL) Functions: - Assist in costing activities including analyst cost and preparing month end reporting - Oversee account payable section matters - To ensure accurate...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Costing, Account Payable (AP) & General Ledger (GL) Functions: - Assist in costing activities including analyst cost and preparing month end reporting - Oversee account payable section matters - To ensure accurate...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Costing, Account Payable (AP) & General Ledger (GL) Functions: - Assist in costing activities including analyst cost and preparing month end reporting - Oversee account payable section matters - To ensure accurate...

A. Main Job: 1. Customer Management 2. Order Management 3. Account Receivable Management 4. Expenses Management **(Option)** 5. Documentation Filing Management 6. Any Other Job Assign by Direct Report B. Job Scope: 1. Customer Management a) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of...

A. Main Job: 1. Customer Management 2. Order Management 3. Account Receivable Management 4. Expenses Management **(Option)** 5. Documentation Filing Management 6. Any Other Job Assign by Direct Report B. Job Scope: 1. Customer Management a) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of...

A. Main Job: 1. Customer Management 2. Order Management 3. Account Receivable Management 4. Expenses Management **(Option)** 5. Documentation Filing Management 6. Any Other Job Assign by Direct Report B. Job Scope: 1. Customer Management a) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of...

**The company** We are partnering with an international boarding school and a renowned educational institution that provides a well-rounded education. Reporting to the Finance Manager, the Accounts Assistant will support the Finance Manager and will be responsible to maintain, report, and managing the finances of the school. **The Accounts Assistant will...

**The company** We are partnering with an international boarding school and a renowned educational institution that provides a well-rounded education. Reporting to the Finance Manager, the Accounts Assistant will support the Finance Manager and will be responsible to maintain, report, and managing the finances of the school. **The Accounts Assistant will...

MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative support service include order name card/ chop. 3. Person in charge of employee hostel. a. Maintenance b. Calculation c. Contract 4. Reimbursement claim: a. Petty cash b. Contractor c....

Title: MANAGEMENT TRAINEE Location: TANJUNG LANGSAT Salary range : RM3000-RM4200 **Job Description**: 1.Complete assigned tasks on key area includes Production, Supply Chain, Finance & Account, Human Recourses, Maintenance, Warehouse and so on by assisting with day-to-day operations with the assigned business unit. 2. Prepare and articulate various...

**RESPONSIBILITIES / AUTHORITIES**: 1. Matching of supplier’s invoices to delivery orders and purchase orders and check the correctness of the supplier’s invoices in terms of quantity delivered and pricing. 2. Management of Petty Cash-Flow and report. 3. Compile and issue the report for General Manager claim. 4. Circulation of the supplier’s D/O and...

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate...