Admin Assit. Account

**Accounts and Admin Assistant** **Responsibilities**: - Manage general accounting and book-keeping - Reconciliation of daily and monthly bank statements - Processing of account receivable and updating expenses reports - Prepare sales Invoice and follow up with customer payment collection - Cash book maintenance and bank reconciliations, fixed assets...

1. Assist in data entry for accounts payable and receivable. 2. Prepare invoices, payment vouchers, and receipts. 3. Perform daily bookkeeping and maintain proper accounting records. 4. Reconcile bank statements and monitor petty cash usage. 5. Assist in preparing monthly financial reports and supporting documents. 6. Maintain and organize company files,...

**Requirements**: - Diploma in HR / Degree in HR - Minimum 2 years experience in HR & Admin from Manufacturing industry - Payroll experience (Quick Pay) **Responsibilities**: - Process payroll for 100 workers via Quick Pay - Handle recruitment, and training arrangement - Update employee records (registration new employee, finger print, leave records and...

**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Plan meetings and take detailed minutes. - Assist in the preparation of regularly scheduled reports. - Develop and maintain a filing system. - Update and maintain office policies and procedures. - Order office supplies and research new deals and suppliers. -...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare related...

**Work Schedule**: Attend office once (1) per week. **Key Responsibilities**: 1. Transaction Entry: Input all transactions into the SQL system. - Payment Payable: Approximately 25 cheques (prepared by Office Admin Executive). - Payment Received: Less than 5 entries. - Sales Invoices: Prepare around 3 invoices. - Purchase Invoices: Approximately 15...

**ADMIN CLERK / ROT CLERK** Location : Pelabuhan Klang Working Days**: 5.5 days (Sat is half day)** **_NO 1 - ROT CLERK_** RESPONSIBILITIES: - Create ROT in system - Follow up required documents for ROT creation with customers. - Update driver daily movement details under Daily Movement Report. - Compile all completed CN and must ensure the completed CN...

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to applyJob Description:Event and Room Booking:Receive and manage corporate and private bookings for the Campus via the Online Booking System (OBS) and other manual arrangementsHandle booking enquiries receivedEnsure booking...

**ADMIN CLERK / ROT CLERK** Location : Pandamaran, Pelabuhan Klang Working Days**: 5.5 days (Sat is half day)** **_NO 1 - ROT CLERK_** RESPONSIBILITIES: - Create ROT in system - Follow up required documents for ROT creation with customers. - Update driver daily movement details under Daily Movement Report. - Compile all completed CN and must ensure the...

**Job description** **Handaling full set Account and submition auditor reports or corporate with auditor** - Perform monthly financial closing and prepare management reports on timely basis according to deadlines set. - To monitor and update company’s daily cash position. - To assist in Managing and planning of funds (e.g. forecasting of outflow to meet...