Account Executive 会计助理

Taman Bayu Tinggi (Klang) IMMEDIATE VACANCY 聘请会计职位 1. Accounts Assistant 会计助理 2. Senior account executive 会计主管 Benefits 福利 - EPF, Socso, EIS - Annual Leave, Sick Leave - Public Holidays - 5 working days - Casual attire Working hours工作时间 Monday to Friday 9.00am to 6.00pm 地点：巴生 Bayu...

Working hour : Monday to Friday 9am - 5pm, Saturday 9am -1pm. 职责 - 负责准确性和及时准备全套帐户 - 处理日常数据输入会计系统 -帐单和收款 - 准备付款并更新银行余额 - 维护帐单和收款时间表 - 填写并准备采购申请和采购订单 - 上级分配的其他任何临时任务 要求： -...

**Responsibilities** - Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash Book, and monthly reports. - Execute and manage financial or bank transactions, including receiving and disbursement of funds. - Monitor cash flow and manage petty cash. - Perform bank...

**Responsibilities** - Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash Book, and monthly reports. - Execute and manage financial or bank transactions, including receiving and disbursement of funds. - Monitor cash flow and manage petty cash. - Perform bank...

**Responsibilities** - Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash Book, and monthly reports. - Execute and manage financial or bank transactions, including receiving and disbursement of funds. - Monitor cash flow and manage petty cash. - Perform bank...

**About Our Client**: 我们的客户是货运代理和航运领域领先的解决方案提供商,拥有超过 14...

我们是一间会计和会计软件服务公司，目前需要聘请会计与会计软件书记： 地点 ：Bayu Tinggi, Klang 工作天数 ：五天制 工作时间 ：九点至六点 工作内容 ：会计数据输入，会记软件支援（团队合作） 基本要求 ：整齐，礼貌，好学，团队精神 岗位合适 ：女生（20 至 29...

**職責：** - 準備每日銀行對帳報告並能夠處理全套帳戶。 - 維護灌裝系統的正確記錄和組織。 - 為所有會計功能、定期報告（包括應付帳款、應收帳款和總帳）提供支援。 - 完成每週銀行檢查，以確保銀行業務沒有差異。 - 小額現金的管理與控制。 -...

职责 - 负责准确性和及时准备全套帐户 - 处理日常数据输入会计系统 -帐单和收款 - 准备付款并更新银行余额 - 维护帐单和收款时间表 - 填写并准备采购申请和采购订单 - 上级分配的其他任何临时任务 要求: - 候选人必须至少具备更高的A级水平/大学预科/文凭/高级/高级/...

Marketing Executive **Requirement**: - Diploma/Bachelor's Degree in relevant industry - Preferably can speak multiple languages - Based at Selangor, Klang (HQ) **Job Description**: - Responsible for managing all our marketing programs/activities including social media presence including Facebook, Instagram, Official Website - Manage the product life...

**職位：會計主管/會計助理。**: - ** 薪資：RM2500-4000。**: - ** 工作地點：武吉加里爾；雙溪場（WP 吉隆坡）。** **介紹** Chrisjac...

**職位描述：** - 處理全套帳戶，包括歸檔、計費、資料輸入、付款、收據、零用現金並準備會計/財務報告。 - 向客戶發送每月帳戶報表並跟進付款情況。 - 確保正確維護文件和歸檔以支援所有會計分錄。 -...

**職位概述：** **工作職責：** - 處理日常應付帳款日常任務。 - 處理公司間對帳並準備公司間對帳報告。 - 協助月末AP結帳。 - 協助產生和維護可靠、完整和準確的財務報告。 - 檢查並核實帳單，向相關方提出並突出帳單問題。 - 準備並監控每月債權人帳齡報告 -...

**JOB RESPONSIBILITIES**: - Maintain accurate and up-to-date inventory records, process orders, coordinate shipments, and manage documentation. - Inspect incoming goods for quantity and quality. - Organize inventory with labeling and tagging. - Retrieve items based on order specifications and securely pack them for shipment. - Process customer orders,...

**a) 人力資源：** - 招募：協助招募流程，包括職缺、候選人篩選、面試安排和入職。 - 薪資處理：協助薪資管理，包括資料輸入、扣除和稅務合規。解決員工與薪資相關的問題。 - 員工記錄：維護準確的人力資源記錄，包括人事檔案、福利登記以及考勤記錄。 -...

工作獨家報道 1. 準備發票、借項通知單和貸項通知單 2. 準備付款 3. 列印正式收據 4. 監控與管理應收帳款 5. 保留日常資料輸入交易記錄 6. 收款及付款跟進 7. 帳戶填寫 8. 準備KWSP 9. 準備月報 - 帳戶、損益表 薪水 RM2,800 至 RM3,800 鼓勵應屆畢業生申請

职位：数码营销实习生（Digital Marketing Intern） 我们热情邀请富有活力、充满好奇心的数码营销实习生加入我们的团队。作为Digital Marketing Intern，你将有机会在Facebook、小红书、Instagram等平台上展示你的创意，为公司的数码营销活动注入新鲜活力。 实习生任务包括： -...

**RESPONSIBILITIES**: - Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department and general manager. - Adjust prices promptly based on price notices, contact manufacturers for compensation when necessary, and notify the sales department in writing to remind salespeople about...

**RESPONSIBILITIES**: - Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department and general manager. - Adjust prices promptly based on price notices, contact manufacturers for compensation when necessary, and notify the sales department in writing to remind salespeople about...

**RESPONSIBILITIES**: - Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department and general manager. - Adjust prices promptly based on price notices, contact manufacturers for compensation when necessary, and notify the sales department in writing to remind salespeople about...