- Job Scope : 1. Prepare payment voucher and reimbursement payment 2. Reconcile bank statements and accounts payable 3. Assist in the preparation of financial statements and reports 4. Ensure all documents are properly organized and filed, and undertake any ad-hoc assignments...
Henree Chuah Engineering Sdn Bhd
Taiping21 days ago - Location : Kepong , Near to AEON Kepong MRT Job Description Data Entry for 1-A/c Receivable - Create Client Database , Issue E-Invoice , Record Collections. Do Bank Reconciliation. 2-A/c Payable - Create Supplier Database , Key In Suppliers Invoices, Make Payment...
Extra Miles 2 Go Enterprise
Selangor29 days ago - ...Validate invoices against items or services received. • Check all financial transactions for accuracy. • Key data into company accounting system (SQL). • Disburse funds as needed. • Filing of accounting documents. • Support other accounting functions as needed.
FATS AND OILS WORLD SDN BHD
Klanga month ago - -Issue payment vouchers and ensure proper documentation for all payments. -Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing and payment follow-ups. -Responsible for monthly payroll processing, ensuring accuracy and confidentiality...
PERAK RIVER SAND SDN BHD
Ipoh28 days ago - Job Vacancy: Accounts & Audit Assistants Company: Excelsior Consulting Sdn. Bhd. Location: Georgetown, Penang Working Hours: 8.30am to 5.30pm Salary: RM2,000 and above (based on experience) We are looking for dedicated Accounts and Audit Assistants to join our...
EXCELSIOR CONSULTING SDN BHD
George Towna month ago - * Must possess at least Diploma/Degree in Accounting and Finance * Familiarity with SQL Accounting software * Strong proficiency in SQL accounting software * Excellent attention to detail and numerical accuracy * Able to work independent and under minimum supervision...
PALM KING MARKETING SDN BHD
Telok Panglima Garang, Selangora month ago - - Assist with daily accounting tasks, including data entry, accounts payable, and accounts receivable. - Assist in preparing financial reports, including income statements and balance sheets. - Assist with audits and financial analysis as needed. - Provide administrative...
ANGELUS BUSINESS CONSULTANT SDN BHD
Seri Kembangan, Selangora month ago - Job Responsibilities: - Prepare complete sets of financial accounts for the business entity. - Process accounts payable (AP), accounts receivable (AR), bank reconciliations, and conduct month-end closing. - Maintain client account transactions and perform auditing and...
KOTHREE GROUP SDN BHD
Butterworth, Pulau Pinanga month ago - HANDLING SOME ACCOUNTING AR MODULE AND STORE OPERATION ADMINISTRATION WORK. KNOWLEDGE IN COMPUTER SOFTWARE UBS AND AUTO COUNT IS AN ADVANTAGE. ABLE TO WORK INDEPENDENT WITH MINIMUM SUPERVISION. MALE AND FEMALE CANDIDATE ARE WELCOME INCLUDING SCHOOL LEAVER.
DAWA WORLD WIDE (M) SDN BHD
Kajang, Selangora month ago - ...candidates who are eager to learn and develop their skills in accounting and finance. This internship offers a valuable opportunity to gain... ..., audits, and tax services. Job Description: -Learn and assist in daily accounting tasks, including receiving and filing documents...
WINQ TAX SDN.BHD.
Kajang, Selangora month ago - JOB DESCRIPTION -Solid knowledge of accounting functions such as invoices, sales, expenses, petty cash, payment vouchers, official receipts, accounts receivable, accounts payable, bank statements, bank reconciliation, salaries/EPF, creditors, debtors, etc. -Manage a...
WINQ TAX SDN.BHD.
Kajang, Selangora month ago - Job Responsibilities: • Appointed as Corporate Finance & Account Manager or Assistant Manager for internal company and clients. • Responsible for full set of accounts, including monthly and year end closing processes. • Manage client's accounts and internal accounts...
SIG Advisory Sdn Bhd
KL Eco City, Kuala Lumpura month ago - ...continuous in trust and services, to providing our customers with the best relationship and most responsive customer service. ACCOUNT ASSISTANT KEY RESPONSIBILITES • Maintain and update the accounts receivable and accounts payable ledger • Prepare and enter...
- ...Key Responsibilities: • Assist in day-to-day accounting operations and data entry • Handle accounts payable and receivable • Prepare monthly reports, bank reconciliations, and basic financial statements • Support in audit, tax, and other financial matters...
- ...and methods, particularly within the ever-expanding digital era of marketing and all that it has to offer. - Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all maintained...
- ...Responsibilities: Responsible for full set of accounts of company which include accounts receivables/payables, bank, general ledger... ...professional qualifications. Experienced in Accounting Assistant or Accounting Clerk is an advantage Possess good knowledge...
- 0 Achieves financial objectives by preparing monthly budget, scheduling expenditures Maintains accounting database by entering data into the computers, proceeding backups. Reconciles bank statement by comparing statement (server records & bank reconciliation)...
- ...action. The key points are anticipating someone's needs and providing for them in advance. KONNICHIWA! WE ARE LOOKING FOR ACCOUNT ASSISTANT AT SAMURAI YAKINIKU LOCATED AT KOTA BHARU KELANTAN. LET'S BE PART OF US! Qualifications & experience: • Preferably male &...
- Huachang Growmax aims to be a leading local agricultural technology company with global aspirations, effectively pursuing growth opportunities and maximizing returns to the stakeholders while remaining socially and environmentally responsible. Our vision from “We formulate...
- ...Job Description / Primary Responsibilities Assisting the Accounting Department with various tasks. Generating daily reports for payment remittances, vouchers, and online banking. Maintaining the daily cash book for OCBC, CIMB, and Ambank. Conducting daily...
- ...be the most trusted and most preferred flexible packaging manufacturer in Asia. About the Job Descriptions * Perform daily accounting functions and administration tasks. * Maintain proper filing, organize paperworks, follow up payment and accurate data entry key...
- ...stock month end report, inventory report, Aging report etc. Assist in related report as per management requirements Job Requirements... ...least credit in subject Mathematic (Sijil Pelajaran Malaysia), Account Certificate, or Diploma in related field Able to communicate...
- ...experiences and building long-term relationships based on the professionalism and dedication of our staff. ACCOUNTING / FINANCE DEPARTMENT – Accounting Assistant Responsibilities Support preparation of financial documents and filing. Handle data entry for AR...
- ...Payment Voucher & Remittance advice Filing documents Any other ad-hoc assignment as and when required Requirements: LCCI / Accounting Diploma / Degree Computer literate Fresh graduates are welcome to apply Interested candidates please submit your...
- ...Job Responsibilities Manage daily accounting transactions with accuracy and efficiency Handle full-set accounts, monthly management... ...transactions Maintain General Ledger and generate financial reports Assist with timely preparation of audit, tax, and other schedules...
- ...in full capacity accordingly. For the outcome - to deliver the best products and services 1. Diploma/ degree holder in accounting or professional bodies 2. Auditing task 3. Knowledge or experience in accounting and secretarial will be advantage 4. Some...
- ...SS Tire Tubes (M) SDN BHD Motorcycle Tyres Distributor Malaysia Administrative & Accounting Assistants perform Administrative and Office support. They perform a variety of tasks, such as data entry, delivery order, invoice, book keeping, filling, ordering office...
- 職位說明/主要職責 協助會計部門完成各項工作。 產生支付匯款、憑證和網路銀行的每日報告。 維護華僑銀行、聯昌國際銀行和大馬銀行的每日現金簿。 對支付網關（包括 TNG）進行每日核對。 處理對供應商的付款。 每月向客戶開立租賃或服務發票。 將供應商發票輸入系統。 管理會計交易並更新分類帳、預算和其他記錄。 支援審計、核實資訊和解決差異。 執行日常辦公室職責，例如歸檔、資料輸入、電話處理和郵件處理。 職位規範 持有LCCI認證或同等會計資格，以及會計文憑或學位，並具備相關工作經驗。也歡...
- 工作範圍： # 準確、及時地產生和處理電子發票。 # 保留電子發票記錄的適當文件以供審計。 # 就電子發票問題或疑問與客戶和供應商聯絡。 # 確保所有電子發票交易符合公司政策和財務法規。 # 協助準備每月發票報告和摘要。 # 根據需要履行一般會計職責以支援財務團隊。 # 管理層要求的任何其他臨時任務。 要求： # 會計、金融或相關領域的文憑/學位。 # 至少有 1 年會計經驗，最好有電子發票經驗。 # 熟悉電子發票系統和會計軟體。 # 高度重視細節和準確性。 # 能夠獨立工作並按時完成任務。 # 熟...
- 職責： 負責公司全套帳目，包括應收帳款/應付帳款、銀行、總帳 編製公司綜合損益表及財務狀況表 參與銀行對帳和差異 保持適當的記錄並組織會計記錄的填寫 與審計師、稅務代理、公司秘書和其他外部方聯絡。 任何其他臨時任務。 要求： 擁有會計或相關專業學士學位及以上，並具備專業資格。 有會計助理或會計文員經驗者優先 熟悉基本的記帳程序。 熟悉會計軟體和 Excel 組織和多任務處理能力。 能夠處理敏感、機密資訊。 Interested candidates please...
