Get new jobs by email
- ...Involves managing financial records, preparing reports, analysing data, and providing financial insights to support decision-... ...invoice processing, receipts and payment preparation b. Assist in managing account payables, accounts receivables and bank reconciliation c...
- ...BUSINESS OF INFORMATION TECHNOLOGY, DIGITAL MEDIA AND SOFTWARE DEVELOPMENT. NO EXPERIENCE CAN APPLY AS LONG AS U CAN WORK UNDER PRESSURE ! WE’RE HIRING POSITION: PERSONAL ASSISTANT Interested candidates please submit your application through Jobstore.com
- A leading data streaming firm is seeking an Account Executive in Malaysia to drive new customer acquisition across mid-market and enterprise segments. The ideal candidate must have over 4 years of B2B sales experience, preferably in a tech environment, and demonstrate strong...
Confluent
Ampang Jaya, Selangor2 days ago - A leading global snacking company is seeking an Assistant Key Account Manager to lead a team in Sarawak. In this role, you will manage sales representatives and ensure the achievement of KPIs and targets. Ideal candidates will have a strong sales background, team management...
Mondelez International
Ampang Jaya, Selangor2 days ago - ...for an experienced and high performing Accountant to join our fast-growing team in Malaysia... ...the full range of accounting duties and assist in preparation of accurate financial and... ...be treated in strict confidence. Personal data collected will be used for recruitment purposes...
CTA Comtech Asia
Ampang Jaya, Selangor2 days ago - 1. Assist dentist in treatment room 2. Process registration, billing, and appointment booking. 3. Keep the clinic clean Min requirement 1. Spm 2. Basic computer skills 3. Malay and English 4. Below 30years old
Starpark Emp Sdn Bhd
Ampang Jaya, Selangora month ago - -Assist in preparing and maintaining financial records and documentation. -Perform data entry of invoices, receipts, and payments into the accounting system. -Help reconcile bank statements and company accounts. -Support in preparing monthly financial reports...
- ...each of our patient. Tasks & Responsibilities 1) Assist in maintaining full sets of accounts for multiple legal entities by preparing basic accounting... ...and compliance activities by compiling documents and data for: - SST/GST, withholding tax, or corporate tax submissions...
- ...MANUFACTURER AIR COND COMPONENT 1. Assist company Finance Manager. 2. Maintenance and finalisation of the monthly accounts and to ensure the accounts are submitted within the datelines given. 3. To prepare all tax invoices or claims. 4. To raise journal vouchers...
- ...Projects We are looking for a detail-oriented and reliable Admin/Account Assistant to join our team! If you're organized, proactive. We’d love... ...events). Handle day-to-day accounting tasks (e.g., data entry, invoice processing, filing). Assist in bookkeeping...
- ...preferred HR partner, we are confident that we will be able to fulfill your overall recruitment needs. Summary: Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work...
- ...analysis in accordance with the approved accounting standards & corporate governance. • To... ..., tax computation and compliance. • To assist the preparation of periodical budget. •... ...feasibility study. • To review financial data for marketing campaigns and corporate...
- Firdaus Travel & Tours Sdn Bhd involved in inbound & outbound travel business, adventure agency business, outbound travel business for Umrah & Visit. From luxury escapes to seamless corporate travel solutions, we redefine the art of travel with unparallel precision and...
- Interested candidates please submit your application through Jobstore.com
- ...Africa and others. You may visit our website, for more information. 1.1 Responsibility and authority 1.1.1 Reconciling finance accounts 1.1.2 Maintaining spreadsheets 1.1.3 Credit control 1.1.4 Cash allocation and follow up on collection 1.1.5 Sales order...
- -Assist in daily accounting operations, including data entry, filing, and document management. -Handle Accounts Payable (AP) and Accounts Receivable (AR) entries and ensure timely updates. -Prepare and issue invoices, payment vouchers, and receipts. -Assist...
- ...solutions provider. Malaysia. Indonesia. Singapore. India. Thailand. Vietnam. • Assist in maintaining financial records and ensure they are accurate and up to date. • Assist in accounts receivable (AR), accounts payable (AP), payroll, rental & utilities, maintenance,...
- ...Position Overview : We invite a motivated individual to join our team as an Accounts Assistant. This role supports the accounting department with invoicing, documentation, and administrative tasks. Fresh graduates are encouraged to apply. Key Responsibilities...
- 1. Data input: Accurately enter and update new and existing account information, including invoices, purchase orders, and financial transactions, into accounting... ...Administrative support: Provide general administrative assistance to the accounting department. 5. Document...
- ...Prepare, issue, and file invoices, receipts, and payment vouchers Assist in issuing and sending customer invoices. Record and update... ...(bank transfer, cash, cheque, e-wallet). Help to monitor Accounts Receivable Aging Report and highlight overdue balances....
- ...reconcile supplier statements to ensure all transactions are recorded. -Maintain accurate and up-to-date accounts payable records and filing system. -Assist in month-end closing and preparation of AP reports. -Liaise with suppliers and internal departments to resolve...
- To assist senior accounts executive day-to-day accounting transactions and activities such as filing, record, etc. Prepare payment voucher, official... ...financial formulas and creating spreadsheets) • Solid data entry skills with an ability to identify numerical errors •...
- ...adapt to our ever changing business world. Job Requirements: •Candidate must be possess at least a Diploma or Degree holder in Accounting / Business Studies / Administration / Management or equivalent. •Fresh graduate or internship encourage to apply. •Able to...
- ...products of Unisys, IBM, Iomega, Maxell, Tektronix, M.Tally, Quantum, Data Product and many more. From low-end to high-end , dot matrix... ...to transparencies. Responsibilities Monitor customer accounts and follow up on overdue invoices via phone, email, and written...
- ...general office administrative duties such as filing, data entry, answering calls, and managing correspondence. Assist in preparing documents, reports, and meeting... ..., and staff documentation (if applicable). Accounting Assist in issuing invoices, receipts, and...
- # Review accounting entries, journal vouchers and monthly accounts prepared by Accounts Department personnel. # Prepare year-end audit... ...company auditors and tax agents on all statutory matters. # Assist in preparing consolidation workings, consolidation supporting schedules...
- -Support the preparation and circulation of quotations when required. -Assist with follow-ups and coordination related to quotations or client requests. -Work closely with directors, managers and team members to support information sharing and general coordination...
- ...To fully in charge of AP process. To perform data input validation and filing duties. To check billings from vendors verify and reconcile accounts payable. To solve inter-company settlement problems. To assist in preparation of monthly financial closing....
- ...fully in charge of AP process. To perform data input, validation and filing duties. To check... ...billings from vendors, verify and reconcile accounts payable. To solve inter-company settlement problems. To assist in preparation of monthly financial closing....
- 職位概述： 我們誠摯邀請一位積極進取的人士加入我們的團隊，擔任會計助理。該職位主要負責協助… 會計部門負責開立發票、文件處理和行政工作。應屆畢業生 鼓勵申請。 主要職責： 準備並向客戶開立每月銷售發票。 在日常工作中運用銷售和服務稅（SST）和電子發票方面的知識。 維護和更新工程師的報告和工作記錄。 協助財務團隊進行應收帳款催收工作。 協助處理一般辦公室行政事務。 執行上級交辦的其他任務。 要求 ： 金融、會計或相關領域的文憑或學位。 至少兩年相關工作經驗。歡迎應屆畢業生申請。 ...
