Account Assistant

Job Summary: Accounts Associates OR Tax Associates are entry-level position that will assist in various book-keeping and accounting recordings (or Tax Accounting) for clients’ companies. Duties/Responsibilities: - Assists customers/clients with book-keeping and accounting recordings. - Creates financial statements using a prescribed format in the...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure...

**JOB DESCRIPTION** - Assist in account team download credit card and e-wallet report from portal - Assist key in the data of credit card & e-wallet into accounting system. - handling basic tasks such as filling or sorting of documents. - Other ad-hoc tasks or duties as required. **Job Requirements**: - Preferably specialized in Finance - General/Cost...

**JOB DESCRIPTION** - Assist in account team download credit card and e-wallet report from portal - Assist key in the data of credit card & e-wallet into accounting system. - handling basic tasks such as filling or sorting of documents. - Other ad-hoc tasks or duties as required. **Job Requirements**: - Preferably specialized in Finance - General/Cost...

**Job Summary**: The Audit or Accounts or Tax Interns are entry-level training position that will assist in various auditing and compliance activities of clients’ companies. **Duties/Responsibilities**: **Accounts/Tax Interns** Assists customers/clients with accounting recording. Collects all documentation necessary for data entry and recording...

**JOB DESCRIPTION**: - Assist in account team download credit card and e-wallet report from portal - Assist key in the data of credit card & e-wallet into accounting system. - handling basic tasks such as filling or sorting of documents. - Other ad-hoc tasks or duties as required. **JOB REQUIREMENTS**: - Preferably specialized in Finance - General/Cost...

Patient registration, medicine dispensary, payment, appointments & follow up - Assist doctor in procedures - Clinic administrative work - Response to clinic hygiene - Attend to patient's enquiries and answering incoming calls - Manage patients' registrations and schedule patients' appointments - Simple account and billing matters - Involve in cashiering,...

Patient registration, medicine dispensary, payment, appointments & follow up - Assist doctor in procedures - Clinic administrative work - Response to clinic hygiene - Attend to patient's enquiries and answering incoming calls - Manage patients' registrations and schedule patients' appointments - Simple account and billing matters - Involve in cashiering,...

The **Operation Assistant** is responsible to perform retail activities including loading/unloading pallets, sorting, picking and packing of a wide variety of customers’ products. The goal is to ensure the retail processes are running effectively and efficiently **Key Activities / Accountabilities: - ** - Perform retail activities such as...

Analyse vehicle stock, booking rate, cancellation rate & conversion rate - Propose, monitor and adjust sales target, trading terms & sales incentive - Calculate incentive for Sales Advisor & Sales Management Team - Prepare weekly booking rate update to Principal - Prepare monthly Retail Sales meeting with Principal and other related matters - Prepare...

Fills in packing list from Port Klang Free Zone (PKFZ), break bulk packing and re-packing. - Fills forwarder post/courier documents. - Passes documents to branch and accounts department. - Prepares packing list to warehouse and branches. - Checks are freight import shipment status. - Monitors cargo movement and checks actual arriving date. - Updates orders...

**SUMMARY** - The Finance Supervisor will be responsible for all areas of finance for the SG/MY region, including financial reporting, tax compliance, and finance operations (AR/AP). - The role will be based in our Kuala Lumpur office and will report directly to the Group CFO **DUTIES AND RESPONSIBILITIES** - Oversee the daily operations of the accounting...

**職責：** - 履行與會計有關的所有必要職能和工作。 - 準備公司的全套帳目。 - 依照標準和要求編制財務報表。 - 履行管理層不時分配的任何其他職責。 - 與審計師和稅務代理人聯絡。 **要求：** - 候選人必須擁有會計/金融/其他會計專業資格的文憑或學位。 -...

Assisting the sales in achieving their targets by coordinating and following up on sales activities. - Coordinate and monitor sales activities, ensuring timely completion of tasks and adherence to deadlines. - Responding to customer inquiries, resolving complaints, and escalating issues as required. - Managing customer accounts and maintaining up-to-date...

1) Assisting the sales in achieving their targets by coordinating and following up on sales activities. 2) Coordinate and monitor sales activities, ensuring timely completion of tasks and adherence to deadlines. 3) Responding to customer inquiries, resolving complaints, and escalating issues as required. 4) Managing customer accounts and maintaining...

Assisting the sales in achieving their targets by coordinating and following up on sales activities. - Coordinate and monitor sales activities, ensuring timely completion of tasks and adherence to deadlines. - Responding to customer inquiries, resolving complaints, and escalating issues as required. - Managing customer accounts and maintaining up-to-date...

Contact dlinquent regularly on overdue installment and follow up with defaulters to secure payment - Negotiate with defaulter to regularise loan account and propose loan repayment arrangement as at when required - Handle delinquent customers' enquiries and complaints - To backup and assist HP counter when needed - Handle ETCm and Dealers enquiries and...

Job Responsible: - In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules. - Perform all types of billings including inter-company, debit notes, credit notes, invoice correction and billing adjustments in the AutoCount Accounting system - Deliver accurate and timely...