Account Assistant

**JOB BRIEF** We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives. Accounting Assistant responsibilities include expense reports, reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting Diploma and are...

JOB BRIEFWe are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting Assistant responsibilities include expense reports, reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting Diploma and are interested...

Job scope To assist on expenses and payment To assist on documentation filing To aasit on debts collections To assist on ad hoc task assign by superiorOther benefits 5 working days 7.15 daily working hours (9am 515pm) Training provided Friendly working environment Company trip incentivePay: RM2, RM4,000.00 per monthApplication Question(s): What is your...

Responsibility Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time...

**Responsibilities and Duties**: - To assist in the handling of accounts daily tasks such as filing, data entry, banking, document checking and other tasks assigned from time to time. **Qualifications and Skills**: - At least 1 year of related working experience - Pleasant personality - Independent with good interpersonal skills - Must be computer...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

**Full Job Description** - Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements - Ensure proper filing are maintained and procedures are adhered to - Monitor & update outstanding payments, collections and prepare bank reconciliations - Able to provide timely closing of month end account and provide management...

**JOB DESCRIPTION** Project Accountant primary responsibility is overseeing the financial aspects of a project as it progresses. Generally, streamline financial processes to ensure the timely and efficient completion of projects by examining, analyzing, and interpreting accounting records to prepare financial statements, give advice, and assist audit...

Responsibilities and Duties: To assist in the handling of accounts daily tasks such as filing, data entry, banking, document checking and other tasks assigned from time to time.Qualifications and Skills: At least 1 year of related working experience Pleasant personality Independent with good interpersonal skills Must be computer literate Fresh graduate with...

ResponsibilityUpdate AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment advice, bank in slipTo check and verify cheque from calculation teamPrint monthly debtor aging (by depot) and pass to sales teamAny ad-hoc duties assigned by superior from time to...

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment advice, bank in slipTo check and verify cheque from calculation teamPrint monthly debtor aging (by depot) and pass to sales teamAny ad-hoc duties assigned by superior from time to timeRequirement:...

Full Job Description Perform daily bookkeeping activities sales, purchases, receivables, payables, and cash disbursements Ensure proper filing are maintained and procedures are adhered to Monitor & update outstanding payments, collections and prepare bank reconciliations Able to provide timely closing of month end account and provide management report...

JOB DESCRIPTIONProject Accountant primary responsibility is overseeing the financial aspects of a project as it progresses. Generally, streamline financial processes to ensure the timely and efficient completion of projects by examining, analyzing, and interpreting accounting records to prepare financial statements, give advice, and assist audit...

**Job responsibilities**: - Prepare daily sales invoices - Maintain & update receivables and payables aging in AutoCount Accounting System - Month end perform bank reconciliation - Enter daily purchase invoices into AutoCount Accounting System - Prepare payment vouchers - Prepare monthly Company management accounts - Monthly stock take & prepare stock...

Job responsibilities: Prepare daily sales invoices Maintain & update receivables and payables aging in AutoCount Accounting System Month end perform bank reconciliation Enter daily purchase invoices into AutoCount Accounting System Prepare payment vouchers Prepare monthly Company management accounts Monthly stock take & prepare stock list Ad hoc...

Receiving, processing and filing paperwork, e.g. invoices, expenses, requests for payment. Checking/verifying calculations to make sure they're correct. Processing payments such as wages/salary of the company's employees. Inputting information into a computer-based accounts system. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

**Requirements**: - Knowledge in related fields will be advantage. - Proactive and have positive mindset environment. - Good interpersonal skills, analytical and communication skills. - Skill(s): PowerPoint, Word, & Excel - Good command in English & B. Malaysia. - Perform general administrative duties, including document and organization - Data Entry and...