Admin Account

**Curas Sdn. Bhd. **is a subsidiary of a British company with office in Butterworth. Curas is emerging as a new medical device brand in the world. In line with our expansion plans and to support our worldwide operations; we are seeking capable and dedicated individuals to join our dynamic organization, for an exciting career in the below...

Curas Sdn. Bhd. is a subsidiary of a British company with office in Butterworth. Curas is emerging as a new medical device brand in the world. In line with our expansion plans and to support our worldwide operations; we are seeking capable and dedicated individuals to join our dynamic organization, for an exciting career in the below position.ACCOUNTS/ADMIN...

Admin Job Call Customer collection payment Company Overview SalesHero (Chirs Business Solution Sdn Bhd) is a global leader in salesforce development, we are the sales force development brand preferred and used by Top Performing Firm and Salesperson all around the world Our sole objective at the moment is to go public through an IPO in 2025. We have already...

Overview:Salary:4,500 MYR ~ 5,000 MYRIndustry:Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management:Managing financial records, including budgets, expenses, and income. Overseeing accounts payable and accounts receivable processes. Preparing financial reports and statements. Managing payroll and employee...

Perform daily data entry, documentation and filing to ensure it is accurate and accessible for other subordinate between department. Liase with suppliers/customers/colleagues/superiors for responsive information on any enquiries. Basic knowledge in using Microsoft Word and Microsoft Excel. Have basic knowledge in SQL will be at advantage. Perform...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

We are a newly established company, as we embark on this exciting journey, we are seeking a talented Finance and Admin Executive to join our team and play a pivotal role in our success. **Key Responsibilities**: - Manage day-to-day financial operations, including accounts payable/receivable, invoicing, and expense tracking. - Prepare financial reports to...

Coordinate company requirements against FLM and Technical Services staff on any matters related to HR, IT and Admin. This includes all customer specific IT/account required. - Attending and coordinate meetings for FLM and Technical Services and actively co-ordinate any engagement activities. - To manage, track and record company vehicle millage and fuel...

Location: Office is based in Seberang Jaya Working hours: 8.30am - 5.30pm Working days: 5 working days **Salary**: RM2500 - RM2800 Employment Status: 1 year contract (Renewable basis) Requirement: Diploma in Secretaryship/Business Admin Good in MS Office - Word, Excel, PowerPoint **Responsibilities**: **Administration Related (30%)** - Provide...

Verify the accuracy of invoices, including pricing, quantities, and terms before print and send the invoices to customers. - Maintain professional and effective communication with customers and inform them of their debts, negotiate payment plans, and confirm the prompt payments. - Maintain a systematic and organized record of all invoices and billing...

We are a newly established company, as we embark on this exciting journey, we are seeking a talented Finance and Admin Executive to join our team and play a pivotal role in our success.Key Responsibilities: Manage daytoday financial operations, including accounts payable/receivable, invoicing, and expense tracking. Prepare financial reports to support...

Location: Office is based in Seberang JayaWorking hours: 8.30am - 5.30pmWorking days: 5 working daysSalary: RM2500 - RM2800Employment Status: 1 year contract (Renewable basis)Requirement:Diploma in Secretaryship/Business AdminGood in MS Office - Word, Excel, PowerPointResponsibilities:Administration Related (30%) Provide administrative secretarial support...

**Responsibilities**: - Manage **full set account** process, including processing invoices, issuing payments, and reconciling accounts. - Maintain accurate financial records and documentation, including purchase orders, invoices, receipts, and contracts. - Perform financial analyses, prepare reports, and assist with budgeting and forecasting. - Assist with...

Mineducation requirement:Diploma in Accounting or relevant field. LCCI Certification will be an added advantage At least 23 years' experience in related field. Must be literate in Accounting System. To handle ERP accounts system. To perform monthly bank reconciliation, monthly analysis. To submit management report as per dateline. To update monthly ageing...

Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. - Investigating and resolving audit...

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts **Responsibilities**: - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store...

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receiptsResponsibilities: Manage obligations to suppliers, customers and thirdparty vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact...

Good knowledge in fullest account and able to operate SQLAmin working experience 5 years in CONSTRUCTION fieldsCarter orientatedWilling to travel and attend to construction siteProvide own car for travellingFluent English and ChineseSalary: RM2, RM3,500.00 per monthBenefits: Opportunities for promotionSchedule: Day shiftSupplemental pay types: Overtime pay...

Verify the accuracy of invoices, including pricing, quantities, and terms before print and send the invoices to customers. Maintain professional and effective communication with customers and inform them of their debts, negotiate payment plans, and confirm the prompt payments. Maintain a systematic and organized record of all invoices and billing documents....