Accounts Assistant

About the role We are seeking an experienced Account Assistant to join our dynamic team at Sin Line Tek Electronic Co. Sdn. Bhd. in Teluk Panglima Garang, Selangor. As a full-time employee, you will play a crucial role in supporting our accounting and bookkeeping operations, contributing to the overall financial success of the company.What you'll be...

Job Responsibilities:1) Accounts PayableAssist in handling end-to-end Accounts Payable processes including invoice processing, verification, and timely payments.Match supplier invoices with supporting documents such as PR, PO, and delivery orders.Maintain accurate and up-to-date AP records while ensuring compliance with company policies and internal...

Job Responsibilities:·       Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger)·       Prepare monthly, quarterly, and year-end financial and management reports·       Prepare monthly cash flow forecasts and assist in financial planning.·       Support month-end and year-end closing...

Location: (Near Kota Kemuning and next to Quayside Mall)Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, SelangorJob Responsibilities:· Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger)· Prepare monthly, quarterly, and year-end financial and management reports· Prepare monthly cash flow forecasts and...

Prepare and analyze financial statements, reports, and budgets.Maintain accurate records of financial transactions, including journal entries, ledgers, and reconciliations.Ensure compliance with accounting standards, regulations, and company policies.Assists with audits, tax filings, and other financial compliance requirements.Monitor and analyze financial...

Job Description :We are looking for a Purchasing Assistant to join our team. The ideal candidate will be responsible for handling purchasing activities, coordinating with local and overseas suppliers (mainly from China), and ensuring timely delivery of materials and goods.You must be able to read Chinese and communicate fluently in Mandarin, English, and...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is an internship role for a Marketing Intern at MLS Logistics Sdn Bhd. The position is an on-site role located in Telok Panglima Garang. The Marketing Intern will be responsible for assisting with market research, creating content for marketing materials, supporting digital marketing...

Company OverviewEllsworth Adhesives is a global distributor specializing in the supply and logistics of specialty chemicals and equipment located in Wisconsin State of US. Backed by decades of experience and a team of experts, Ellsworth Adhesives offers customers complete solutions for their application needs by providing value added services and...

About OricaAt Orica, we are driven by our purpose- to make our customers successful, every day, all around the world. As a global leader in mining and civil blasting solutions, we take pride in delivering cutting-edge technology, unmatched safety practices, and career-defining opportunities. When you join Orica, you're joining a team that values safety,...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: **1) Accounts Payable Support** - Assist in processing supplier invoices, including verification and data entry. - Match invoices with supporting documents such as PR, PO, and delivery notes. -...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - TAMAN BAYU EMAS, KLANG SALARY - RM 2500-2800 Responsibilities: - Responsible to maintain accounts transactions, filing and document processing. - To assist on general administrative coordination. - Able to handle payroll Requirements: - Min LCCI or equivalent working experience in the related...

**Key Responsibilities**: - Record and process daily financial transactions, including payments, receipts, invoices and journal entries. - Maintain accurate records of payments and outstanding balances. - Reconcile petty cash and accounts payable/receivable. - Assist with monthly closing. - Monitor and track inventory. - Maintain organized files for...

Cala Qisya has opened a vacancy for an analytical thinker and problem solver individual to join our Accounting team. We want someone who is fun, friendly, extrovert, good at communication, a team player, and most importantly able to take a challenge. We are seeking for individual who is dynamic, result-oriented, proactive, has initiative, with good...

Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary. **JOB DESCRIPTION**: - Managing the status of accounts and balances and identifying...

Ability to handle full set of accounts - Handle the financial matters of the company, manage cash balance, preparing cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds (daily, weekly and monthly). - Represent company on all matters & negotiations related to the banking & financing facilities...

JOB VACANCY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from customers; 5. To ensure timely collection by approaching customers...

**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client establishment in Manufacturing of Apparels & Garments. With more than 18 years of experience in manufacturing, fabricating and, marketing. Currently in the expansion and seeking for talents to join...

JOB DESCRIPTIONS: '¢ To maintain Account Receivables and Accounts Payable '¢ To preview transactions and documentation for compliance '¢ Assist in daily accounting transactions. '¢ To check invoices, bills, vouchers or documents for corrections before entering into records. '¢ To assist in daily office administrative task which includes documentation,...

Update Stock Card Prepare Sales Invoices Prepare cheques for those not pay by INTERNET GIRO PAYMENTS Prepare Suppliers PURCHASE ORDER Except Raw Materials Match Supplier DO,Invoice Prepare COA/MSDS Prepare Petty Cash Record Tanker Drivers Advance Check Staffs & all drivers Claims Record Diesel and Levy for all lorries/prime movers. Do summary...