Secretary, Admin Account Assistant

**Responsibilities**: - Accounting, audit, tax, company secretary works.**Benefits**: - EPF - SOCSO - Annual Leave

**ACCOUNT /ADMIN OFFICER** - HANDLING ACCOUNT PAYABLE AND RECEIVEABLE - MAINTENANCE OF GENERAL LEDGER - CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE - CREATING AND PROCESSING INVOICE - KEEP UP TO DATE ACCOUNT RECORDS SUCH AS MONTHLY TRANSACTION WITH CLIENTS AND UPDATES FINANCIAL INACCURACIES. - ISSUING INVOICE & DEBIT NOTE FOR SUB CONTRACTOR

■Recruitment Background They are looking for employee because they plan to establish branch in Johor Bahru, Malaysia. They have main client which is manufacture famous for vacuum cleaner in Johor Bahru. ■Organization Number of Employees - Company : Will be three (Admin Executive/Admin Staff/Sales) - Report to : Admin Executive ■Job...

■Job Responsibilities You are responsible for managing company operation and clients as Admin Executive. - Manage of receiving orders, shipping operations, making invoice, and collecting bills - Report to accounting firm about branch accounts - Providing logistics solution to clients - Building and maintaining relationships with clients, understand their...

■Job Responsibilities You are responsible for managing company operation and clients as branch manager. - Manage of receiving orders, shipping operations, making invoice, and collecting bills - Report to accounting firm about branch accounts - Providing logistics solution to clients - Building and maintaining relationships with clients, understand their...

**Job Requirements**: - Knowledge in CTPAT, Health & Safety, Corporate Social Responsibility (CSR) and ISO 14001 will be an added advantage. - Experience in the general admin and security management field will be added advantage. Fresh graduated are welcome to apply. **Responsibilities**: - Assists in overall supervision of the contract agencies or...

**Your Roles.** - Assist with compliance documentation and admin tasks. - Monitor and implement legal updates. - Ensure business compliance. - Develop and maintain compliance policies. - Conduct staff compliance training. - Advise on ad-hoc compliance issues. **All you need to know.** - Attractive remuneration package up to RM 3k - Comprehensive...

Manage all accounting transactions - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in relation...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue invoices to customers and...

**Responsibility**: - Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume, Certificate, Appointment Letter & others related documents are file and retrievable. - Prepare HR related letters & documents. - Liaise with government bodies (Labour Office, EPF, SOCSO, HRD...

Roles and Responsibilities - Handle Bank control/and reconciliation report - Responsible for the timely closing of Account Payable module - Take charge in the daily payment processing and data entry into accounting system - Invoices verification & supporting documents to ensure authorisation, accuracy and completeness - To liaise with trade vendors on...

Overview **So what is your role about?** - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers’ invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting...

Prepare full set of account - Prepare of monthly and year to date financial presentation such as company's profit and loss analysis, product wise performance (manufacturing cost, gross profit, run rate, yield loss). - Prepare budget, estimate, forecast payment, standard costing and other plans. - Cost analysis and control, such as PPV, Production Variance,...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**Requirements**: - Account / audit assistant - Obtained diploma in accounting, LCCI or ACCA or degree in accountancy - Knowledged in UBS or sage accounting - Hardworking and willing to work overtime - Fresh graduate encourage to apply **Responsibilities**: - To handle full set accounts and audit - To works independently - Have responsibilities and...