Office Administratior Accounts Assistance

**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED** Able to coordinate with office daily working schedules handling manpower cleaners issues. Able to do a multi tasking jobs assigned daily. a healthy dynamic person are much needed.. Honesty and...

OB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc assignment. Carry...

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by processing vendor...

Daily accounting data entry and bookkeeping. - Handle full sets of accounts - Interaction with AR Customers via Calls and WhatsApp for collection. - To handle Account payable / Account receivable, statement and other accounting functions. - Generating account statements. - Petty cash, staff claims checking and reimbursement. - Ensure documentations are...

1) This position is required asap- 2) To perform all accounting matters and knowledge in Autocount accounting software is an advantage- 3) To handle fulll set of accounts. Monthly closing of accounts and preparation of accounting reports- 4) Prepare payment vouchers, petty cash vouchers, journal, accounts receivable and processing of accounts payables and...

**Benefits Summary**: - This is a full time permanent position - Basic Salary **RM2,200 - RM3,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Monthly Allowances, Performance Bonus, Additional Leaves, Company Trips and Events etc. - Competitive Remuneration Package - Working Hours: Monday-Friday: 8.30am-6.15pm - Working...

JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc...

JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc...

To assist in daily office administrative and accounting works. To provide assistance to site personnel in terms of paperwork - photocopy, keying-in data, etc. Proficient in using Microsoft Office apps especially Excel & Words. Added advantage if know how to use Autocad or similar apps for CAD drawings. Pay: RM1,500.00 - RM2,000.00 per month Schedule: -...

**Position: Accounts Executive/Accounts Assistant.**: - **Salary: RM 2500-4000.**: - **Job location: Bukit Jalil; Sungei Besi (WP Kuala Lumpur).** **Introduction** **1. Bandar Bukit Jalil,WPKL (Car-rental services company)** **2. Lake Fields, Sungei Besi, KL. (Fashion retailing; F&B companies)** **Key duties & responsibilities** - Involved in the day to...

**The Company** Our client is a European International Freight Forwarding company. The company provides customers with efficient, cost-effective solutions and multi-modal transportation services around the world. The company has a strong networks and offices in Europe, Asia, America, Africa, Oceania, and Middle East. **The Role** - Perform daily operations...

To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Prepare related companies transactions...

Responsibilities: - Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank...

Daily accounting data entry and bookkeeping. - Handle full sets of accounts - Interaction with AR Customers via Calls and WhatsApp for collection. - To handle Account payable / Account receivable, statement and other accounting functions. - Generating account statements. - Petty cash, staff claims checking and reimbursement. - Ensure documentations are...

**JOB DESCRIPTION** - To record receipts from customers and prepare bank-in slip. - To file company’s Invoices, Delivery Orders and issue Debit Notes and Credit Notes. - To print customer statement and official receipts. - To reconcile supplier statement. - Daily transaction of AP, AR, and others cheque issuing like claim, utilities payment & etc. -...

**Responsibilities**: - Assists senior to update account and data entry - Monthly / Yearly finalizing of dormant account for audit purposes - Assists in monthly submission of GST/Service Tax/Withholding Tax, if any - To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner. - Coordinating office...

**Data Entry**: - Enter shipment manifest information into Excel with precision and attention to detail. - Ensure accurate tallying of data and import it from the Harbour-liner system into Microsoft Dynamics GP software. - Regularly update and maintain spreadsheets and databases to reflect the latest information. **Accounts Receivable Management**: -...

**Responsibilities**: Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry, reconciliations, and recording of transactions. Accounts Payable and Receivable: Handle accounts payable and accounts receivable tasks for clients, including invoice processing, payment tracking, and...

Qualification and experience for assistant account executive: 1. Minimum SPM 2. At least 2 year of accounting related experience is preferred 3. Able to communicate in English, Malay and Chinese Software knowledge 1. Microsoft office (especially WORDS and EXCEL) 2. Experience in using accounting software Job scope and responsibilities 1. To perform...