Account Assistant

AR Accounts AssistantJob Summary:We are seeking a detail-oriented and proactive Accounts Assistant to support our finance team and help ensure the smooth, efficient and compliant operation of finance activities. This role requires strong attention to detail and a solid understanding of fundamental accounting processesKey Responsibilities:· Generate and...

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...

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

Job Description :Responsible for handling full set of accounts, daily accounting operations, and financial records. Able to work independently, identify issues, and solve accounting-related problems with minimal supervision.Job Responsibilities:Handle full set of accounts including AP, AR, GL, and bank reconciliationPrepare monthly financial reports and...

Maintain accurate financial records and ledgers. Record daily financial transactions, including sales, purchases, receipts, and payments. Perform bank reconciliations to ensure accuracy of cash balances. Handling of company LC & BA facilities. Reconcile accounts and resolve discrepancies. Prepare monthly, quarterly, and annual financial reports. Assist in...

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...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role as a Clinic Manager at Somerset Healthcare Sdn Bhd located in Telok Panglima Garang. The Clinic Manager will be responsible for overseeing day-to-day clinic operations, ensuring high standards of customer service, managing budgets, and coordinating medical...

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,...

**JOB DESCRIPTION** - Prepare statutory accounts and manage payroll every month - Prepare weekly & monthly cash flow - Assist in system daily entries - Bank reconciliation - Responsible the day to day administration and accounting updates. - Assist in monthly/quarterly/year-end closing - Handle Account Payable & Account Receivable - Preparation of Full Set...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

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...

**Account Payable** - Responsible to all supplier’s invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's statements and intercompany transaction, research and resolve invoice discrepancies and issues. - Generate payment voucher, process online payment transaction and cheques timely and accurately. -...

**General** 1) To perform routine clerical duties such as filing/typing for the Department. **Detailed Roles & Responsibilities** 1) To perform cross and down casting of incoming invoices. 2) To arrange for vetting and authorization of incoming invoices. 3) To prepare all necessary paperwork for payments to creditors and reimbursement. 4) To do coding...

**Job description** **Full job description** **Position Description** Assistant Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing...

. Handle basic bookkeeping and financial record-keeping - Process invoices, payments and reconciliations - Responsible for checking supplier, subcontractor invoice and staff claim. - To keep track of relevant account documents (proforma invoice, delivery order and other) and proper filing (month end filing). - Process SST submission. - Work closely with...

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 DESCRIPTION** - Prepared and finalize monthly financial report - Monitoring bank transactions (e.g. Issuance of LC, BA etc) - Supervise and verify accounts assistant’s day to day job (e.g. keying in and matching suppliers PO, invoices and other related document) - Liaise with Credit Control and Customer payment - Liaising with customer on rejects and...