Accounts Assistant

Job DescriptionIMMEDIATE VACANCY (START IMMEDIATE) Working Hours Monday - Friday (8:30 A.M. to 5:30 P.M.) About the role Key Responsibilities: 1) Assist in preparing monthly financial reports2) Record and update financial transactions (invoices, receipts, vouchers)3) Manage Accounts Receivable & Accounts Payable4) Prepare payment vouchers and processing...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to...

**Location**: Kopi Saigon HQ, Sunway Subang Business Park, Shah Alam **About Kopi Saigon**: Kopi Saigon is a dynamic and expanding F&B & Retail brand based in Subang, Shah Alam. We pride ourselves on delivering premium Vietnamese coffee and great customer experience through our retail and café outlets. As we continue to grow, we are looking for motivated...

JAWATAN KOSONG: ACCOUNT EXECUTIVE Kami sedang mencari calon yang berkelayakan, berdedikasi dan berpengalaman untuk menyertai pasukan kami sebagai Account Executive. Kriteria yang diperlukan: - Mempunyai sekurang-kurangnya Diploma/Ijazah dalam bidang Perakaunan atau yang berkaitan - Mahir menggunakan perisian perakaunan seperti SQL atau yang setara -...

**Responsibilities**: - Responsible for all documentation and records related to the assigned Customer (s) i.e. issuance of Sales Orders, invoices, delivery orders, etc. and the preparation of relevant Customs documentation such as Butiran 92, K9, M2, etc; - Order processing and following up with internal teams (planning, production, warehouse & logistics)...

Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment advice, bank in slip To check and verify cheque from calculation team Print monthly debtor aging (by depot) and pass to sales team Any ad-hoc duties assigned by superior from time to time Requirement: - Diploma or...

Receiving, processing and filing paperwork, e.g. invoices, expenses, requests for payment. Checking/verifying calculations to make sure they're correct. Processing payments such as wages/salary of the company's employees. Inputting information into a computer-based accounts system. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

**Requirements**: - Knowledge in related fields will be advantage. - Proactive and have positive mindset environment. - Good interpersonal skills, analytical and communication skills. - Skill(s): PowerPoint, Word, & Excel - Good command in English & B. Malaysia. - Perform general administrative duties, including document and organization - Data Entry and...