Invoicing Assistant

Location: Office is based in Bangsar Industry: Recruitment agency Working hours: Office hours **Salary**: RM2200.00 - RM2600.00 Employment Status: Permanent Requirement: - Minimum Degree holder in Accounting - Good spoken English - Fresh graduates are encouraged to apply Key Responsibilities and Duties **Data Entry and Record Keeping**: - Accurately...

Daily Sales & Cash Reconciliation Collect and verify daily sales reports from the POS system. Reconcile cash, credit card, e-wallet (e.g., GrabPay, Touch ’n Go, DuitNow) and bank deposit amounts. Investigate and resolve discrepancies with outlet supervisors or managers. Invoice & Payment Processing Receive, verify, and process supplier invoices for food,...

This is not a remote job. You will need to be in the office as per details below: Working Day : Monday - Friday Working Hours: 9.00am - 7.00pm Location : Bangsar, Wilayah Persekutuan Malaysia Attire: Office Wear This job is to see your performance during the contract (1months) and will be converted to permanent if your performance is good. **Main...

**Main Responsibilities**:1. Assumes responsibility for related duties as required or assigned. 2. Provides full assistance to Senior Accounts Executive as and when required; 3. To support overall on finance, administrative procurement job; 4. Verify any purchases on sites 5. To support on Business Development projects and task; 6. Generally any other...

**Requirements**: - Employment Type: Permanent - Min. Education: Diploma - Spoken Language: Bahasa Malaysia, English - Written Language: Bahasa Malaysia, English **Responsibilities**: - Receive quantity stock according purchase order number with supplier invoices. - Check and receive stock according to our purchase order, supplier invoice and IBT...

We are seeking a motivated and reliable Accounts Assistant to join our growing team. You will play a vital role in supporting the Finance department by ensuring the accuracy and efficiency of our financial records. **Responsibilities**: - Process accounts payable and receivable, including entering invoices, payments, and credits into accounting software. -...

Ensure invoices and credit notes from vendor are properly taken up in accordance with Company’s procedures and policies as well as in a timely and accurate manner. - Any other ad-hoc duties as assigned by the superior. - Assist with bank reconciliation on a timely basis. - Generate daily and monthly cash, deposit, credit and virtual account report. -...

**Administrative Work**: - Manage schedules, appointments, and office supplies - Assist in invoicing, data entry, and record-keeping - Coordinate with clients, vendors, and team members - Support daily operations and administrative tasks - Upload, edit, and manage products on Shopify - Update product descriptions, pricing and images - Create engaging...

Establishing different accounts - Maintaining records of financial transactions by posting and verifying - Defining bookkeeping policies and procedures - Developing systems to account for financial transactions by establishing a chart of accounts - Maintaining subsidiary accounts by posting, verifying and allocating transactions - Reconciling entries to...

Location: Office is based in Bangsar - Industry: Medical Device - Working hours: Office hours - Salary: RM2,000.00 - Handphone allowance RM60.00 - Entitled for daily mileage - Petrol claim - Benefits : Insurance, Company pay extra 2% EPF contribution, Annual Event, - Upon confirmation entitled health allowance - Training provided - **Requirement**:_ -...