Account Assistant

About usAzza Mewah Development Sdn Bhd specializes in real estate development, with a primary focus on constructing various types of properties in Seremban, Negeri Sembilan. Our projects include double-storey terraced houses, bungalows, semi-detached houses, shop lots, light industry factories, and more.Job Description:We are seeking a detail-oriented,...

Assist in overseas day-to-day payment request process & documentation - Overseas AP Account monitoring & review. - Filling of documents OR - Responsible for the account receivable and related documents checking and verification for sales revenue - Handling settlement process and ensure incoming receipt such as cash/credit card/GIRO/cheque are updated into...

**Requirements**: - Knowledge of MS Office and MS Excel - Knowledge of basic account and SQL system - Able to communicate in good Mandarin, English and Bahasa Malaysia - At least 1 Year(s) of working experience in the related field is required for this position. **Responsibilities**: - Assist in prepare invoice - Handle petty cash claim - Assist in...

Job Descrption :Manage daily accounting transactionsHandle full-set accounts, monthly management, and year-end financial reportsPrepare and analyze monthly statements and management reportsMonitor and update bank transactions and project advancesCheck and verify bills and claimsManage and prepare A/P & A/R transactionsMaintain General Ledger and generate...

Collaborate with operations and credit control team for collection process. - Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP. - Bank reconciliation and clearance of long overdue unreconciled items. - To support month end reporting analysis to meet...

Job DescriptionWe are looking for a detail-oriented and responsible Account Assistant to support our accounting and finance team. The ideal candidate will assist in daily accounting operations, handle documentation, and ensure financial records are accurate and up to date.Key ResponsibilitiesAssist in handling daily accounting transactions (AP/AR, payments,...

Collaborate with operations and credit control team for collection process. - Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP. - Bank reconciliation and clearance of long overdue unreconciled items. - To support month end reporting analysis to meet...

Assist in maintaining accurate financial records and ensure that all transactions are properly recorded. - Prepare and manage invoices, billing, and payment processing. - Reconcile bank statements and other financial documents. - Assist with payroll processing, ensuring accurate and timely payment of salaries. - Provide assistance in daily tasks, including...

Job Function: - Assist in accounting related task (data entry, prepare payments, reconciliation of balances, payroll, etc.) - Support office administration and general admin duties (office general supplies, general maintenance service, purchasing) - Undertake any ad-hoc task as when necessary **Requirements**: - Certificate or Diploma in Accountancy or...

Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly. - Perform account payables functions i.e. process of payments, update respective payments summary and cash book accordingly. - Assist to prepare balance sheet schedules and performance of reconciliations for account receivables and other...