Accounts and Admin Excutive

**Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office. - Possess good intercommunication skills. - Preferably with working experience. **Responsibilities**: - Handling daily administrative and accounting...

**Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office. - Possess good intercommunication skills. - Preferably with working experience. **Responsibilities**: - Handling daily administrative and accounting...

**Job ID** **22861** **Position Title** - Admin cum Accounts **Industry** - General and Wholesale Trading - ・ Handling general accounting and administrative duties. - ・ Perform filing and general administrative tasks. - ・ Administer and execute paperwork to ensure smooth operations. - ・ Process staff claim & cash purchases and ensures compliance...

**Job ID** **23044** **Position Title** - Account and Admin Manager **Industry** - Other - ・-ally invoices and taking record to account table - ・Making payments to clients - ・Making necessary arrangement for company operations - ・Communication with customers and local dealer in MYS, subsidiary company in Taiwan and Japan HQ. - ・Other ad-hoc job...

Data entry and documentation task, reportsMaintain proper filling systemUpdating and maintaining records of all orders, payments, and stock listCheck and ensure the accuracy of completeness of Account receivable transaction.Handling Office Administration dutiesPerform daily administrative support and any other tasks as assigned. Must possess at least...

**Overview** - ESTABLISHED LEGAL FIRM IN BANDAR PUTERI PUCHONG URGENTLY REQUIRES ACCOUNT-CUM-ADMIN EXEC & CHAMBERING PUPIL**Job Details** **Job Title**: - ACCOUNTS-CUM-ADMIN EXECUTIVE AND CHAMBERING PUPIL**Position Level**: - Support Staff**Specialization**: - Banking & Finance,Bankruptcy & Insolvency,Conveyancing,Employment/Industrial...

**Responsibilities**: - To defend, loyalize and develop the given accounts of beauty or haircare salons. - To consistently acquire and conquest New Accounts via distributions in a given target and continously expand the sector of coverage in the given area. - Provide quality customer services to all salons and maintain excellent trade relationship. - To...

Perform day to day admin and accounting operations. - Checking and posting of all invoices to customer, to ensure the accuracy and timelines for month end closing. - Produce timely month end Statement of Account, regular update of collection status - Monitoring of delivery arrangement, to ensure the goods delivery within the timelines given. - Familiar with...

**JOB REQUIREMENTS**: - Immediate starters preferred - Preferably 35 years and below - Must have relevant working experience - Good communication skills, fluent in Mandarin **JOB HIGHLIGHTS**: - 5 days working day - Work Location : Semenyih Industrial Park - Salary Range : RM3500 Negotiable (Base on Experience) - Able to cash out remaining annual...

Job Description: Conveyancing Lawyer : - 2 Years Experience Are Required. - Sale & Purchase & Loan Documentation of Projects, Residential and Commercial Buildings, Lands and Factories. - Property and Real Estate Finance - Add Values/Points If Having Ability On Corporate & Commercial Agreement Drafting. Conveyancing Clerk : - 2 Years Experience Are Required....

Job Description: Conveyancing Lawyer : - 2 Years Experience Are Required. - Sale & Purchase & Loan Documentation of Projects, Residential and Commercial Buildings, Lands and Factories. - Property and Real Estate Finance - Add Values/Points If Having Ability On Corporate & Commercial Agreement Drafting. Conveyancing Clerk : - 2 Years Experience Are Required....

Oversee day-to-day office operations and ensure a well-organized and conducive working environmentCoordinate office supplies, equipment, and facilities maintenanceManage and respond to calls and emailsFacilitate communication between different departments and external stakeholdersMaintain and update recordsAssists senior management with administrative tasks...

Oversee day-to-day office operations and ensure a well-organized and conducive working environmentCoordinate office supplies, equipment, and facilities maintenanceManage and respond to calls and emailsFacilitate communication between different departments and external stakeholdersMaintain and update recordsAssists senior management with administrative tasks...

1. Daily accounting data entry (AP invoices, staff claims etc). 2. Ensure proper maintenance of documentation and filing to support all accounting entries. 3. Processing payment to supplier. 4. Perform monthly bank reconciliation. 5. Monthly reconciliation of vendors' accounts and resolving payables queries. 6. Assists in filling, scanning and any other...

Account & Admin Assistant - To maintain all records and forms as prescribed by established policies and procedures. - To planning and control the preparation of daily, weekly and monthly accounting reports according to established formats. - Is able to meet given or agreed deadlines. - To ensure that all reports are up-to-date at all times. - Provide...

Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher). Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment). Monthly payment reconciliation, statements of accounts and follow up payment (debtor / creditor). Providing support to the accounting and administration...

Account & Admin Assistant To maintain all records and forms as prescribed by established policies and procedures. To planning and control the preparation of daily, weekly and monthly accounting reports according to established formats. Is able to meet given or agreed deadlines. To ensure that all reports are uptodate at all times. Provide customer service to...

**_Responsibilities:_** - Perform full sets of Accounts using the Autocount Accounting software. - Generate monthly financial statements - Prepare monthly collection report and other reports as assigned (with MS Excel) - Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. - Prepare outstanding debtor reports...

Processing of invoices for payment to creditors, including checking invoices for accuracy, identifying and resolving problems. - To ensure all account payable records are properly maintained and reconciled. - To update bank records. - To verify/check payment against trade supplier and non-trade suppliers. - Follow up with creditors outstanding. - Manage...

**Responsibilities**: - Answer and direct phone calls. - Prepare invoices and billings, handling data entry tasks. - Develop and maintain a filing system. - Monitoring each existing customer outstanding account and monthly send statement to customer. - To handle accounting daily work such as maintain company’s accounting record, filing and payments. -...