- 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...
- 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...
- ...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.
- -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...
- * 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...
- 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...
- ...eager to learn and develop their skills in accounting and finance. This internship offers a... ...services. Job Description: -Learn and assist in daily accounting tasks, including receiving... ...(Autocount). -Assist in managing sales, invoices, official receipts, petty cash,...
- 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...
- - 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...
- 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...
- 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.
- 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...
- ...as needed) We are seeking a detail oriented and proactive Sales Support Assistant to support our client’s sales and marketing teams in... ...converse fluently in Mandarin to cater to Chinese customers. 1. Account Manager Support •Handle queries from Senior Sales Exec/Account...
- ...Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check sales & supplier invoices - Flag and clarify any... ...- Prepare weekly costing report for outlet. - Assist in any other related function and duties assigned...
- ...ATC DIAMOND UNION GROUP SDN BHD is a sales & services of cutter for wood and furniture's industries. Our company is local established... ...21-30 y/o -Maintain proper filing of documentation -Manage Account by using Million Accounting System -Coordinating with Sales Team...
- ...years of experience provided the technical assistance and expertise. We also have a... ...product recall/warranty claims -Updating sales commission -Debit note issuing -Month... ...Helping AP section to post invoices into account payable 3AO1 system -Any other duties...
- ...excellence. Provide the best value to consumers by direct importing and direct sales. Assist the less privileged within our society. 1. Prepare, process, and reconcile accounting documents: •Handle invoices, credit notes, and journal vouchers. 2. Enter, update...
- ...which includes welcoming and greeting customers. - Understand all the products and recommend matching coordinates to customer to achieve sales target. - Carry out Visual Merchandising and stock replenishment duties. - Perform housekeeping duties to maintain shop image.
- ...takes a comprehensive approach to skill enhancement, physical conditioning, mental fortitude, and tactical proficiency. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports...
- ...Business consulting Responsibilities: • Manage all accounting transactions • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Ensure timely bank payments • Compute taxes and prepare tax returns • Manage balance...
- ...WE OFFER DIVERSIFIED SERVICES TO MEET OUR CUSTOMER’S SATISFACTION. OUR SERVICE PACKAGE INCLUDES : ▶️ MANAGEMENT ACCOUNTING Improve the organization performance and profitability ▶️ FINANCIAL INFOGRAPHIC Present financial information with icons, charts, and...
- ...functions legally and effectively. They review lending and credit policies or numbers in databases and documents, evaluate, consult and assist the source of the transaction if necessary. They use their review of the client's financial governance as assurance to give...
- ...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...
- ...comprising planting profile for mature palm planted in 2009. All the FFB been send to collection centre CGL Kota Sdn Bhd. 1. To assist the Accounts Manager on accounting activities of the company. 2. To implement all policies, activities, procedures, instructions as...
- ...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...
- ...SUSTAINABLE,ENVIRONMENTAL FRIENDLY FOOD AND BEVERAGE MACHINERY PRODUCTS TOWARD BETTER FUTURE OF LIVING , SOCIETY AND HUMANITY An assistant accountant provides clerical and administrative support to the accounting department, often supporting more senior accounting staff....
- 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...
- ...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...
- ...approach. - Manage employee careline support and HR inquiries. - Oversee attendance, leave records, and employee documentation. - Assist in recruitment, onboarding, and staff engagement initiatives. - Ensure compliance with policies and labour laws. -- Manage...
- ...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...