Junior - Admin & Account

**Responsibilities**: - Responsible in preparation of AR accounts. - Maintain records of all financial documents. - Assist in financial accounting and reporting. - Human Resouces experience **Job Requirements**: - Required language(s): Bahasa Malaysia, Chinese ( read & write ), English - At least 2 year(s) of working experience in the related fields is...

**Requirement** - Bachelor in Accounting - Open to Fresh Graduate **Job scopes**: - Handle Indonesia, Bangladesh account and admin related jobs - KL admin support - Purchase of equipment Pay: Up to RM3,000.00 per month **Benefits**: - Health insurance Schedule: - Monday to Friday **Education**: - Bachelor's (required)

**Client Background**: We engages in the sales of furniture and interior merchandise (home furnishing products), interior decorative coordinating for newly built homes, sale of products developed and imported from overseas. They handle a wide range of products; beddings, curtains, carpets, kitchenware, cookware, tableware, bath ware, toilet, beds, sofas,...

Requirement Bachelor in Accounting Open to Fresh GraduateJob scopes: Handle Indonesia, Bangladesh account and admin related jobs KL admin support Purchase of equipmentPay: Up to RM3,000.00 per monthBenefits: Health insuranceSchedule: Monday to FridayEducation: Bachelor's (required)

Client Background: We engages in the sales of furniture and interior merchandise (home furnishing products), interior decorative coordinating for newly built homes, sale of products developed and imported from overseas. They handle a wide range of products; beddings, curtains, carpets, kitchenware, cookware, tableware, bath ware, toilet, beds, sofas,...

Furniture Trading Company **Responsibilities** - Responsible for account & admin related tasks including Indonesia, Bangladesh & MAlaysia. - Quotation or contract preparation to vendors. **Qualifications** - bachelor's degree in accounting. - English and Malay Speaker - Experienced in accounting, with 2 to 3 years working experience - Immediate starter...

**Job Descriptions**: - Handle customer invoices on a daily basis, ensuring matching to LOE and liaise with the operation and legal departments as and when needed. - Assisting with audits, fact checks, and resolving discrepancies. - Create and update expenses reports - Prepare the commission payment to RMC's and reseller - To ensure timely updating and...

**Job Descriptions**: - Handle customer invoices on a daily basis, ensuring matching to LOE and liaise with the operation and legal departments as and when needed. - Assisting with audits, fact checks, and resolving discrepancies. - Create and update expenses reports - Prepare the commission payment to RMC's and reseller - To ensure timely updating and...

We are a preschool based in Bukit Jalil and Subang Jaya. **Responsibilities**: - Manage end-to-end financial processes which includes collections, payment, monthly case activities and bank reconciliation - Handle full set accounts and generate relevant reports using software - Ensure all the accounting records are properly updated and reconciled in the...

**Accounts cum Admin** Location :Bukit Jalil ( near Pavilion Bukit Jalil area) Working Days : 5 days nature of Business : Established event agency company Salary range : RM2200-RM3000 - Prepare cheque & payment voucher for monthly expenses and monitor petty cash - Handling partial of accounts and preparing invoices - Prepare Director’s, manager and...

**Responsibilities**: - Documentation of admin paperwork, payment slips and shipping documents. - Preparation and tracking of Company's Invoice, PO, DN, CN - Constantly update Pricing and prepare Quotation to customers - Assisting Finance Manager in Accounts Receivable, Payable - Preparation of monthly Sales Matching Analysis - Liaising with logistic...

Accounts cum AdminLocation :Bukit Jalil ( near Pavilion Bukit Jalil area)Working Days : 5 daysnature of Business : Established event agency companySalary range : RM2200-RM3000 Prepare cheque & payment voucher for monthly expenses and monitor petty cash Handling partial of accounts and preparing invoices Prepare Director's, manager and business partner...

Coordinate activities throughout the company to ensure efficiency and maintain compliance with company policy. - Track and replace office supplies as necessary to avoid interruptions in standard front office procedures - Manage & maintaining office air-conditional & electrical work - Maintaining office cleanliness, hygiene and Covid-19 SOP. - Set up & manage...

In providing customer service to all owners / residents (attend to owners / resident complaints, facilities booking and etc.) - Daily administrative paper works. - Assist Building Manager for any ad-hoc administrative works from time to time if deemed necessary. - To compile daily/ monthly reports submitted by service provider. - To assist in creating...

**Duties & Responsibilities** - Responsible for the company day-to-day office related matters - Able to learn and handle full set of accounting via MYOB software. - Able to handle day-to-day accounting works (including invoicing, payments, bank reconciliation and etc.) - Able to handle HR administrative works (eg. Payroll include statutory contribution,...

Responsibilities: - Manage accounts receivable and accounts payable functions. - Process invoices, payments, and expense reports accurately and in a timely manner. - Ensure compliance with company policies, accounting principles, and regulatory requirements. - Assist with audits and tax filings as needed. Qualifications: - Diploma/Bachelor's degree in...

**Responsibilities** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and...

Responsibilities: Manage accounts receivable and accounts payable functions. Process invoices, payments, and expense reports accurately and in a timely manner. Ensure compliance with company policies, accounting principles, and regulatory requirements. Assist with audits and tax filings as needed.Qualifications: Diploma/Bachelor's degree in Accounting,...

Perform monthly, quarterly and yearly accounting activities - Responsible to perform accounts receivable and payable functions. - Responsible for original receipts and payment vouchers - Maintain accurate and timely record in accounting system - Perform daily collection and monthly consolidated accounting across the group - Liaise with bankers, auditors and...

Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to company...