Account Assistant

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

To assist in maintaining full set of accounting records. - Enter accurate and timely data into the accounting system. - Account payable and account receivable controls. - Performing weekly/monthly bank reconcilation. - Check, calculate and pay commisions and claims accurately and timely. - To perform data entry related to daily transactions, to prepare...

To assist day to day accounting functions include manage data entry and process journal to ensure all business transactions (i.e.. AR,AP,CB & GL) are recorded on timely basic. - Responsible updating daily transactions and overhead expenses - Debtors collection, account receivable and generate weekly collection report - To keep track of relevant documents,...

Assist accountant on duty HARISS ZAKWAN SDN BHD is active as a road maintenance contractor registered with the Contractor Service Center (PKK) and the Construction Industry Development Board of Malaysia (CIDB) Grade 4 with paid -up capital and authorized capital of the company. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary. **JOB DESCRIPTION**: - Managing the status of accounts and balances and identifying...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

**Job Title: HR Assistant** **Industry: Recruitment & Stafing** **Salary Range: RM2500-RM3500** **Location: Bandar Botanic, Klang** **Our Mission** We connect organization and talent through Innovative recruitment methods and help them to create a sustainable competitive advantage in future workforce transformation. **The Mission You Will Take on - What...

Perform parts management processes & stock replenishment. - Ensure all internal requests for parts are billed on service repair order. - Ensure all the stocks are arranged neatly. - Perform daily stock count and accountable for all stock take activities. - Possess with basic computer skills such as Microsoft Office (Word & Excel). - Maintain workplace’s...

**Duties & Responsibilities**: **Inside Sales Support** - Responsible to source and purchase materials from both local and oversea vendors. - To generate customer quotation at advised margin in a timely manner. - Be one of the Customer’s key contact persons for customer order management and attend to customer call. - Follow up on account receivables from...