Account Assistant

Update invoice, prepare payment for account payable and routine sundry purchase - Review account payable and preparing related reports - Assist on handling of taxation & SST - Filing of documents and assist others in filing task when needed - Attend physical stock count, assist with annual audit and tax are needed Schedule: - Day shift

Manage all accounting transactions - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in relation...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue invoices to customers and...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. Responsible for daily data entry into accounting system. Issue invoices to customers and prepare...

Position: Account Assistant Company: Asia Communication & Electronic Sdn Bhd Industry: Railway Industry Type: Full Time Position Location: Kulai, Johor (Postcode: 81000) Working days: Mondays to Saturdays Salary offered: Starting RM1,800.00 - RM2,200.00 (Negotiable - commensurate to qualification, experience & current/previous earns) **Requirements**: - At...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

Responsibilities: - Full Set Accounting is preferred. - To handle invoicing, billings and other related documents - Assist AR and AP transactions - To support in basic administration duties - Handle and assist in general administration tasks - Any other ad-hoc duties assigned by manager **Requirements**: - At least one year working experience in the...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

Position: Account AssistantCompany: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Full Time PositionLocation: Kulai, Johor (Postcode: 81000)Working days: Mondays to SaturdaysSalary offered: Starting RM1, RM2, Negotiable - commensurate to qualification, experience & current/previous earns)Requirements: At least 2 Year(s) of working...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

Responsibilities: Full Set Accounting is preferred. To handle invoicing, billings and other related documents Assist AR and AP transactions To support in basic administration duties Handle and assist in general administration tasks Any other adhoc duties assigned by managerRequirements: At least one year working experience in the related field Microsoft...

Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product design and manufacturing and delivering superior OEM/ODM/JDM services in wireless communications. Having worldwide offices and a strong presence in USA, Europe and Asia, we are an influencing choice...

**Responsibilities**: - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue...

**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00 **ELAUN COLA **:RM50.00 **ELAUN KENDERAAN **:RM150.00 **ELAUN SHIFT **:RM50.00 - **Performance Incentive **_: RM 200.00_ **FAEDAH** - Direct under company - Latihan disediakan - Mempunyai potongan KWSP...

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Responsible for preparation of full set of accounts and financial analysis. - Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies and statutory requirements. - Assist in prepare quarterly reporting - Bursa report or Consolidation package. - Prepare draft Audited Financial...

Responsible for monthly closing of Accounts Payable module including preparation of monthly reporting on timely basis. - Assist in the preparation of timely and accurate weekly and monthly Inventory & Scrap related reporting. - Perform monthly cycle counts with analysis & reconciliations of variance. - Responsible for dispatch jobs of banking of cheques,...

**Penyimpanan Rekod Kewangan**:Ini melibatkan pengekalan rekod kewangan yang tepat dan terkini, termasuk akaun belum bayar dan akaun belum terima, memastikan semua transaksi direkodkan dan didokumenkan dengan betul.**Kemasukan Data**:Mengendalikan jumlah kemasukan data kewangan, termasuk invois, laporan perbelanjaan, pesanan pembelian dan resit. Memastikan...