Account Assistant

**Responsibility** - Assist with the preparation of financial statements and reports. - Assist with the processing of accounts payable and receivable. - Enter and verify the accuracy of financial transactions. - Perform bank reconciliations and other reconciling tasks as needed. - Maintain accuracy and organized financial records and documents. - Assist with...

**Responsibilities**: - Account data entry and filing. - Coordinating & liaise with other departments. - Prepare and co-ordinate payments to suppliers, subcontractors, authorities and etc. - Preparation of bank reconciliation, debtor/creditor reconciliation, intercompany reconciliation and etc. - Assist Senior Accounts Executive in preparation of full set...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

**Job Overview** Emerald Auto Parts is ‘The Braking System Expert.’ We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including Continental, Seiken, Sam, TSK, CRC, BSK, OES, TK, Champion, and more. A dynamic team with 40 years of experience, Emerald is the one and only distributor in Malaysia that carries the full range...

1. Handle full set of accounts, including timely closing of monthly accounts. 2. Responsible to ensure the General Ledger and journal entries are execute properly 3. Prepare monthly, quarterly and yearly reports/schedule and analysis. 4. Prepare payment and updating cash flow. 5. Liaise with auditor, tax consultants and company secretary. 6. Liaise with...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

To assist the superior in overseeing the daily branch operations including Sales and Marketing, Accounting, Warehousing, Logistics, HR and Administration related; - To answer to incoming phone calls; - To entertain walk in customers and provide good service; - To issue Sales Order, Invoice, Delivery Order, Product Claim and Return (PCR) and Despatch Note; -...

Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing information and billing period is accurate before sending to clients - Preparing leasing agreements for clients lease vehicle. Ensure all documents are ready before creating lease agreement. (quotation,...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

**JOB DESCRIPTION ;** To perform data entry in the accounting system on timely manner for Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA) module with accuracy. **AP Module** 1. Verify and match supplier invoices with purchase orders and receiving reports with accuracy and timely manner. 2. Ensure posting of the verified supplier...

**Primary Purpose and Scope** - Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency - Patient registration, prescriptions preparation, dispense medicines - Coordinate patient care at the clinic. - Order and keep stock of medication and manage clinic tasks - Manage daily clinic operations, filing system and...

**Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter inclusive...

**Job description** **Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter...

_**Village Grocer, Plaza Damas, Hartamas, Kuala Lumpur. - SALES ASSISTANT (FRESH & GROCERY).**_ **Main Accountabilities** Ø Perform proper stock management by maintaining a fully stocked store and store condition by following visual merchandising standards. Ø Perform proper greetings and attend customers’ needs by recommending items that match their...

**Job Descriptions** - To ensure all the Non-trade payable invoices captured in system. There is to follow up on TDO (Transport Delivery Order with transporter and update TDO to system) - To assist the overall administrative section for the company (including supervising the admin officer, receiptionist cum the general cleaner cum tea lady, coordinating...

Managing orders, bill, key in invoices, managing documentation, issue PO, data entry. Assist on updating account into systems Basic computer knowledge Assist on day to day operation on purchasing and managing Assist on checking invoices, sales order, delivery order Dealing with customer and supplier Working Day : Sunday to Friday Working time: 9am -...