Bookeeper/account Assistant

*Prepare and perform yearly financial report audit - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in...

Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date. - Ensure all documents required for closing of accounts completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower timesheet, wages and training allowance...

**Industry: Manufacturing Industry** **Responsibility**: 1. Responsible for the company's sales, procurement, engineering, expense reporting and other accounting work; 2. Responsible for the normal operation of the company's ERP financial system and the smooth connection with other ERP module systems; 3. Responsible for the preparation of accounting...

**Accounting Manager Job Description** - Responsible for the company's overall accounting work, improving and improving the company's basic accounting work; - Responsible for the company's project benefit calculation and project account management; - Assist the Director of Finance to unify the company's accounting policies and financial management systems; -...

**Accounting Manager Job Description** - Responsible for the company's overall accounting work, improving and improving the company's basic accounting work; - Responsible for the company's project benefit calculation and project account management; - Assist the Director of Finance to unify the company's accounting policies and financial management systems; -...

**DUTIES AND RESPONSIBILITIES** - Collecting & requesting invoice from vendors - Sorting file for vessel - Manage branches attendance - Handle petty cash - Manage office supplies, requesting item from HQ - Key-in invoice into system - Closing invoice and courier to HQ - Assisting queries from account payable dept/account dept/invoicing/GL - Sending total...

Junior level for capturing invoices for trade or Non-trade, monthly invoices for canteen and hostel. Help purchasers or managers to complete inventory checks, fill out and proofread order forms, and conduct market research. Sit in on meetings with vendors and ensure all goods are checked and delivered on time. Kilang pembuatan sarung tangan yang berada di...

Works with HR (other branch) in Reviewing employee complaints and ensuring accurate and timely documentation of concerns or issues, Employee Engagement Activities (Sports events, Outing etc. - Assistant for Management team ( Procurement and Account ). - Take messages, direct calls, and answer telephone calls - Records Keeping and Management - To maintain an...

Requirements: - Required language(s): Mandarin(priority as to deal with paper work, client and etc), Bahasa Malaysia, English - At least 1 Year(s) of working experience in the related field is required for this position. - Hardworking, able to work independently and lead a team. - Meticulous & able to meet assigned deadlines. - Applicants must be willing to...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. ARAMO Engineering Sdn Bhd core business...

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim 2)Verify the validity of the invoices in compliance with SST requirement 3) prepare full set of management account 4) ensure proper and accurate AP and AR records and filling including payment and cash receipts 5)pro-actively, monitoring AP and AR credit...

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim 2)Verify the validity of the invoices in compliance with SST requirement 3) prepare full set of management account 4) ensure proper and accurate AP and AR records and filling including payment and cash receipts 5)pro-actively, monitoring AP and AR credit...

Issuance of Job Completion Ticket (JCT)/invoice on a timely manner, correct and accurate. Ensuring all relavent supporting document are in order as per client checklist such as Material receiving inspection report (MRIR), Delivery order (DO), Service order (SO), progress report etc prior to submision. - To coordinate the collection of approved time sheets...

**Vacancy** Admin & Human Resource Manager - HQ KEMAMAN **GENERAL DESCRIPTION** Coordinate and direct administrative support functions for an office or department. Implement policies and procedures for production of documents, work flow, filing, ordering of supplies, records maintenance, and other clerical services. Organizes office operations such as...

Manage the day-to-day Operations at the site, and Coordinates communication with branch staff. Works to meet branch performance standards including operating loss control, and compliance with policies and procedures. Oversees and with the preparation reports for approval by the manager. Prefer age 35 and above. 1. Able to manage all day-to-day operations...

**Main Duty** Operation Manager is responsible for managing the operations department in day-to-day activities in performing projects and shutdown activities in compliance with quality, environment, safety and health policy, procedures and work instructions. **Scope of Work** - Leading the day-to-day operations of CR3M business - Responsible for division:...