Accounts Assistant

**Responsibilities**: Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry, reconciliations, and recording of transactions. Accounts Payable and Receivable: Handle accounts payable and accounts receivable tasks for clients, including invoice processing, payment tracking, and...

**Company Overview** Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the various needs of importers and exporters. **Responsibilities**: - Under training under the industry for preparation of payments - Key in data into ERP systems & SQL Accounting - Update data into...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - MERU, KLANG SALARY - RM 2200-3000 Responsibilities: - Responsible to maintain accounts transactions, filing and document processing. - To assist on general administrative coordination. - Able to handle payroll Requirements: - Min LCCI or equivalent working experience in the related field. - Min 3 years...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - 1) EMPIRE GALLERY, KLANG. 2) MERU, KLANG. 3) PORT KLANG. SALARY - RM 2000 - 2500 Responsibilities: - To assist in general admin and clerical tasks - To perform banking,utilities and payments. - To prepare Accounts Receivable and Payable - Filing and update documents. - Tax...

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by processing vendor...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

**Job Descriptions**: - Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin 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...

Perform bookkeeping and journal entries, aggregate transaction to proper accounts - Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers - Issue payment and generate payment voucher - Daily admin jobs - Filling of account documents - Assist in system daily entries - Bank reconciliation - Perform monthly...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

1) This position is required asap- 2) To perform all accounting matters and knowledge in Autocount accounting software is an advantage- 3) To handle fulll set of accounts. Monthly closing of accounts and preparation of accounting reports- 4) Prepare payment vouchers, petty cash vouchers, journal, accounts receivable and processing of accounts payables and...

Handle set accounts & accounting function to ensure accuracy in compliance with current accounting practices & principles. - Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls. - Investigate, reconcile and resolve accounting discrepancies. - Assist in monitoring AP & AR Ensure cash book entries up to date...

**Company Overview** The company is a Singapore based company, offering a one-stop total logistics solutions. Its expertise includes - Airfreight & Seafreight (Import & Export), Transhipment Cargoes, Consolidation Services, Custom Brokerage, Warehouse, Distribution & Packing Services, Projects & Exhibition Cargoes, Cargo Insurance and...

Job Description: - Responsible for daily financial operations which include Accounts Payable and Accounts Receivable. - To maintain billing work process form preparation of invoices and billing to customers timely to avoid any delay in payment. - Prepare invoices, billing and ensure accuracy and completeness of data entries. - Follow up vendor SOA and...

Daily accounting data entry and bookkeeping. - Handle full sets of accounts - Interaction with AR Customers via Calls and WhatsApp for collection. - To handle Account payable / Account receivable, statement and other accounting functions. - Generating account statements. - Petty cash, staff claims checking and reimbursement. - Ensure documentations are...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - MERU, KLANG SALARY - RM 2500-3000 **Job Description**: Arrange payment for utilities bill Prepare monthly statement of accounts Processing and keying in of suppliers’ invoice Supplier’s payment Filing of payment vouchers To monitor debt collection report Inventory control and ordering of goods Handling...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM2,000.00 per...

1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK. 2. ABLE TO WORK WITH MINIMUM SUPERVISION and Able Handle Workers and Hardworking 3. WITH OWN TRANSPORT. 4. Honesty and Professionalism in Attitude towards works is much appreciated. YOU MAY SEND RESUME VIA EMAIL OR...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM1,600.00 per...