Account Executive

**Position**: Admin and Accounts Executive **Expected start date**: 01st August 2023 **Location**: Persiaran Awana, Cheras **Requirements**; 1. At least 2 Year(s) of working experience in the related field is required. **JD**; 1. Responsible in handling and maintaining proper office documents record 2. Responsible in handling and maintaining proper...

knowing SQL with 2 years experience Basic with allowance: RM2600 - RM3200 Min: Diploma in Accounting Full Set account AR, AP, bank reconciliation Payroll capture shopee sales Location:no14, jalan 8/95d, tmn bukit cheras utama, 56100 kl Mon-fri 8.30-6.30pm **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Executive-...

To perform in-house and on-site accounting Willing to travel and possess own transport Prefer with at least 1 year experience in relevant field Has experience in using accounting softwares Graduated from Diploma/Degree in Accounting Experience in handling JMB accounting will be added advantage **Salary**: RM2,500.00 - RM3,000.00 per...

(1) To handle accounting task such as partnership accounts and company Sdn Bhd account with accounting software with the guidance from senior and tax submission work with supervision from senior. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Executive- Experience Level- < 1 year- Job Categories- Accounting/Tax/Audit-...

_**Requirements**_ - We searching for student internship can start their internship on the year of 2024. - Someone can work on their own with less supervision. - Can work independently. - Can start work as soon as possible. - **Responsibility**_ - To be a part of the Accounts team responsible for maintaining a well-organized and accurate Accounting...

**Responsibilities**: - Prepare FULL Set Account - Good communication, interpersonal and problem-solving skills. - Reconciles the department’s accounting activities to ensure accuracy and completeness. - Manage day-to-day finance operations activities. - To support month-end, quarterly and year-end financial closing, and reporting. - Responsible for tax...

1) PREPARE PAYMENT VOUCHER 2) BANKING 3) COORDINATING COMPANY FINANCE 4) REPORT ALL ACCOUNT ACTIVITIES TO HQ 5) PREPARE ALL DOCUMENT TO SEND HQ Sebuah Syarikat pemegang AP Holder yang menjual kereta baru import terpakai atau dikenali Recond Car. Mempunyai anak syarikat di cawangan Glenmarie Shah Alam dan Sg Besi serta cawangan terbaru yang akan dibuka di...

1. Liase with supplier. 2. Forecast supplier payment on monthly basis. 3. Issue cheque and prepare payment list and get approval from director. 4. Deal with banker to refresh latest loan plan. Reduce interest cost. 5. Data entry 6. Loan Application 7. Cashflow control 8. Analyse P&L 9. Adhoc Task **Salary**: From RM4,000.00 per month **Benefits**: -...

Menyediakan set lengkap akaun **(Full set accounts) **untuk Syarikat Sdn Bhd dan Yayasan. - Mengendalikan sistem perakaunan, seperti **AutoCount.**: - Memahami terma dan syarat asas pelaporan, seperti **MPERS / FRS **mempunyai satu kelebihan. - Berdedikasi, komited dan mempunyai **budi Bahasa yang tinggi**. - Mempunyai kebolehan **berinteraksi dengan baik**...

Receiving and processing all invoices, expense forms and requests for payment. Prepare daily/weekly/monthly report required by Superiors. Maintain book keeping of expenses of the company. Plan and coordinate administrative matters. Salaries - RM 2000++ depending working experience Working hours - Monday to Friday - 10am to 6pm Working area - Bandar Tun...

Menyediakan set lengkap akaun **(Full set accounts) **untuk Syarikat Sdn Bhd dan Yayasan. - Mengendalikan sistem perakaunan, seperti **AutoCount.**: - Memahami terma dan syarat asas pelaporan, seperti **MPERS / FRS **mempunyai satu kelebihan. - Berdedikasi, komited dan mempunyai **budi Bahasa yang tinggi**. - Mempunyai kebolehan **berinteraksi dengan baik**...

1. Liase with supplier. 2. Forecast supplier payment on monthly basis. 3. Issue cheque and prepare payment list and get approval from director. 4. Deal with banker to refresh latest loan plan. Reduce interest cost. 5. Data entry 6. Loan Application 7. Cashflow control 8. Analyse P&L 9. Adhoc Task **Salary**: From RM4,000.00 per month **Benefits**: -...

Accounts PayableKeeping track of all payments and expenses including payroll, petty cash, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balances.Maintaining historical records.Preparing analyses of accounts (costing, budget analysis) and producing monthly reports.Support during...

Job Description: To serve as our primary point of contact for event inquiries. To plan, propose, and execute events in conjunction with our clients. To present and pitch suitable event options to the highest standard by negotiating contracts and preparing quotations. Ensure the complete administration and execution of all planned events with full support and...

To perform daily account receivable reconciliation and analysis on collection discrepancy - To perform monthly collection reconciliation and month end closing posting - Liaise with credit card merchant on collection dispute, opening account for new branch or termination - Liaise with sales team on credit card collection related matters - To handle corporate...

Perform daily account receivable reconciliation and analysis on collection discrepancy -Perform monthly collection reconciliation and month end closing posting -Liaise with credit card merchant on collection dispute, opening account for new branch or termination -Liaise with sales team on credit card collection related matter -Perform any ad hoc duties...

**Responsibilities** - To assist in handling a full spectrum of human resource activities (recruitment, staff payroll and regulatory contributions, training & development, employees’ activities /interactions and other HR administration function). - Maintain and responsible for daily end-users support in PCs, printers and software related issues in order to...

To perform daily account receivable reconciliation and analysis on collection discrepancy - To perform monthly collection reconciliation and month end closing posting - Liaise with credit card merchant on collection dispute, opening account for new branch or termination - Liaise with sales team on credit card collection related matters - To handle corporate...

To perform daily account receivable reconciliation and analysis on collection discrepancy - To perform monthly collection reconciliation and month end closing posting - Liaise with credit card merchant on collection dispute, opening account for new branch or termination - Liaise with sales team on credit card collection related matters - To handle corporate...

**1. Purpose of the Job** The Business Development Executive shall act as the representative of the Company to connect with customers, evaluate and follow up on business leads. He/She will be supporting the Business Operations Manager to develop and drive the business ventures in both PGM and precious metals recycling trade. You will be reporting to the...