Account Assistant

Primary Responsibilities:Accounts Payable: Assist with processing vendor invoices, verifying accuracy, and obtaining necessary approvals. Prepare and process payments to vendors, ensuring timely and accurate disbursements. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain vendor records and files, including W9 forms and tax...

Responsible on daily accounting entries - Familiar with Auto Count Accounting System - To assist in any other ad-hoc duties as assigned by superior - Possess good knowledge of basic bookkeeping procedures - Ability to handle sensitive, confidential information - Able to speak mandarin will be an advantage

**JOB RESPONSIBILITIES: - ** - Handle data entry and responsible for daily accounts recording functions. - Process monthly billing, claims and payment - To monitor all costing and inventory related operation matters, including preparation of inventory reports, cost analysis, stock count. - To run payments, invoice and maintain daily bank reconciliation....

**Responsibilities**: - According to the company's reimbursement rules and regulations, review the daily reimbursement of company employees. - Review the reasonableness of expense orders and select the correct accounting items in SQL systems. - Check the bank journal and business accounts daily to ensure they are consistent. - Sort out accounting files and...

Responsibilities: According to the company's reimbursement rules and regulations, review the daily reimbursement of company employees. Review the reasonableness of expense orders and select the correct accounting items in SQL systems. Check the bank journal and business accounts daily to ensure they are consistent. Sort out accounting files and original...

Responsibilities: Data entry into Accounting System, ensuring accuracy and integrity of data. Account bookkeeping, data entry key in such as sales, expenses etc using accounting software. Verification of invoices, claims and documents. Generate day to day transaction and monthly report. Admin work such as filing documentation, collect and sending documents...

Responsibilities: - Data entry into Accounting System, ensuring accuracy and integrity of data. - Account bookkeeping, data entry key in such as sales, expenses etc using accounting software. - Verification of invoices, claims and documents. - Generate day to day transaction and monthly report. - Admin work such as filing documentation, collect and sending...

**JOB DESCRIPTION** - Handle full set accounts and month end closing. - To prepare and analyze month end reporting. - Assist and managing financial systems/policies. - Verify all Debtor and Creditor outstanding balance against Debtor and Creditor statement are tally. - Follow up and obtain payment from client by weekly basis based on payment term. - Prepare...

Job Responsibility - Responsible on daily accounting entries. - Maintain the accounts file by filing all the relevant documents properly. - Account reporting. - To assist in any other ad-hoc duties as assigned by superior. Job Requirements - Basic accounting knowledge - SPM/Diploma Certificate. - Preferred with 1 year experience in related field. - No...

Responsible on daily accounting entries Familiar with Auto Count Accounting System To assist in any other adhoc duties as assigned by superior Possess good knowledge of basic bookkeeping procedures Ability to handle sensitive, confidential information Able to speak mandarin will be an advantage

**JOB RESPONSIBILITIES**: Familiar with basic accounting principles. Managing account receivables functions includes collection of cash, credit card, and e-wallet payments from branches Ensure the AR data is captured into the accounting system accurately. Bank accounts reconciliations. Prepare weekly aging reports and review AP aging to ensure...

**Responsibilities**: - Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose. - Prepare monthly management accounts, bank reconciliations - Ensure the accounting entries / transactions are compliance to relevant Acts. - Implement of internal control policies/procedures to improve company work...

Education : SPM / STPM / College - Experience : At least 1-3 Year(s) of working experience in Accounting Assistant or Accounting Clerk. - To support the overall administrative work and ensure smooth running of daily operation (e.g. photocopying, invoicing, filing, data entry etc.). - Handle general HR tasks, i.e. staff attendance & leave control, staff...

Job Responsibility Responsible on daily accounting entries. Maintain the accounts file by filing all the relevant documents properly. Account reporting. To assist in any other adhoc duties as assigned by superior.Job Requirements Basic accounting knowledge SPM/Diploma Certificate. Preferred with 1 year experience in related field. No experience also can...

**Responsibilities**: - Handles sales orders and inquiries. - To assist in handling accounting data entry and daily operations of accounting functions. - Records and assigns outdoor service to a suitable agent. - Responsible for timely issuing of sales order, delivery order, invoice and credit note. - Provides administrative support to the team/director to...

Responsibilities: Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose. Prepare monthly management accounts, bank reconciliations Ensure the accounting entries / transactions are compliance to relevant Acts. Implement of internal control policies/procedures to improve company work performance Liaise...

Responsibilities: Handles sales orders and inquiries. To assist in handling accounting data entry and daily operations of accounting functions. Records and assigns outdoor service to a suitable agent. Responsible for timely issuing of sales order, delivery order, invoice and credit note. Provides administrative support to the team/director to ensure smooth...

**COMPANY : VOLTAKE ENERGY SERVICES** **Key Responsibilities**: 1. Handle full set of accounts and financial reports. 2. Assist in preparing monthly management reports. 3. Timely issuance of invoices, debit, and credit notes. 4. Update invoices, CN, and DN in the accounting system. 5. Reconcile debtor and creditor statements. 6. Ensure accurate AP/AR...

1. Handling full set accounts involving issuing invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and Balance Sheets) and reporting to Director on monthly basis. 2. Perform monthly bank reconciliation and resolve any reconciliation differences. 3. Prepare debtors statement and aging reports for...

1. Syarikat yang melakukan kerja-kerja bina semula kenderaan "Rebuilt" 2. Pembinaan Badan Baru, Pembaikan dan pengubahsuaian teknikal bagi semua jenis lori. 3. Pembinaan badan baru, pembaikan dan pengubahsuaian teknikal bagi semua jenis treler. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5