- ...Job Description: To handle daily and monthly accounting data entry and filing. Processing Delivery Order/ Invoicing/ statement/ ledgers/ Bank reconciliation. Handle utilities expenses & admin tasks. Liaising with suppliers. Interested candidates please...
- ...restaurants and hotel, interior design Responsibilities: Assist with data entry and maintain accurate financial records. Support... ...of invoices, payment vouchers, and receipts. Help manage accounts payable and accounts receivable. Perform basic bank and...
- 職位描述： 處理每日和每月的會計資料輸入和歸檔。 處理交貨單/發票/報表/分類帳/銀行對帳。 處理公用事業費用和管理任務。 與供應商聯絡。 Interested candidates please submit your application through Jobstore.com
- ...Consultant recommendation on monthly progress claim and variation order by Contractors; Review, deliberate and verify statement of final account before approval from Management; Prepare and update monthly project financial reports, tender schedules and project budget vs...
- 工作職責： 合約前 負責準備以下內容，包括但不限於： 所處理項目的年度現金流量； 專案估算/成本計劃； 招標文件； 投標前估價； 招標報告； 供管理階層批准的獎勵備忘錄； 發給承包商的中標函； 評估並審查顧問提交的投標報告； 記錄招標委員會會議記錄； 參加客戶顧問會議； 參與價值工程練習。 合約後 在獲得管理層批准之前評估、訪問和驗證合法的變更索賠； 核實顧問對承包商每月進度索賠和變更單的建議； 在管理層批准之前審查、審議和核實最終財務報表； 準備並更新每月...
- ...on a regular basis. Cost and Schedule Control: Monitor the use of materials, equipment and human resources on site to assist in controlling project costs. Analyze construction progress deviations, formulate corrective measures, and ensure that the project...
- ...including data entry, filing, and document preparation. -Handle phone calls, emails, and customer or supplier inquiries. -Assist with employee attendance tracking and basic payroll processing. -Prepare staff monthly payroll details and liaise with the...
- ...track product movement after dispatch. -Coordinate with internal teams and logistics partners to schedule timely deliveries. -Assist in resolving delivery issues such as shortages, damages, or discrepancies. -Inspect goods before shipping to ensure correct...
- ...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 - ...of filling system. Responsible for day-to-day finance and accounts administration tasks. Check on daily cash sales from branches... ...hoc assignment. Requirements: Experienced in Accounting Assistant or Accounting Clerk. Possess good knowledge of basic...
- ...Should you think that you qualify the above criteria, feel free do drop us your resume at ****@*****.*** - Mainly assist in preparation of account. - Assist the account team in carrying out the account related assignments. - Able to work independently with...
- ...Responsibilities Responsible for day to day administration and accounting updates. To prepare management report, sales report and any other related report requested by superior or management. Assist in monthly/quarterly/year-end closing Handle any other tasks...
- ...of beauty, advancing wellness, revolutionizing medical care, and reshaping the food industry. JOB DESCRIPTION:- 1. assist - full set of account. 2. Ensure compliance with accounting policies and regulatory requirements. 3. Collecting, interpreting, and reviewing...
- ...efficient services to our clients over the long term at competitive fees. Our goal is to assist our clients in delivering quality reports and meeting the deadline. Accountants review and analyse financial statements, budgets, financial reports, and business plans in...
- ...such as prepare invoice to customers, process suppliers bills, accounts receivable, accounts payable, purchase orders, reports and other... ...service) to resolve billing discrepancies or disputes. Assist with monthly and year-end closing processes. Perform any other...
- ...conservative plain white telekung and come up with more colourful and pretty telekungs that make great gifts for any occasion. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily...
- ...About the role We are seeking a highly organized and efficient Administrative/Accounts Assistant to join the dynamic team at Marble Emporium Sdn Bhd in Shah Alam, Selangor. This full-time role will provide crucial administrative and accounting support to ensure the...
- 職責： 維護灌裝系統的正確記錄和組織。 負責日常財務和會計管理任務。 檢查各分行每日現金銷售狀況 檢查員工費用索賠並輸入員工索賠範本。 任何其他臨時任務。 要求： 具會計助理或會計文員工作經驗。 熟悉基本的記帳程序。 熟悉會計準則、稅法及報稅程序。 出色的數學技能和發現數字錯誤的能力。 熟練 MS Excel 並熟悉會計軟體。 組織和多任務處理能力。 能夠處理敏感、機密資訊。 Interested candidates please submit your application...
- ...Job Responsibilities : Perform daily accounting tasks including data entry and document filing. Timely and accurate monthly account... ...proper documentation and filing system for easy retrieval. Assist in preparing accounting reports and financial analysis. Support...
- ...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...
- ...M&E COMPANY RESPONSIBILITY - Account/Admin Work Knowledge - Good knowledge of MS OFFICE (Microsoft Office and Excel) - Type accurately, prepare and maintain office/accounting document and records. - Prepare invoices, claim and report. - Responsible, pleasant...
- ...provide our valued customers with good quality products & services. Process sales orders, purchase orders, and quotations Handle account payables and check supplier invoices Updating of monthly sales reports Other ad hoc general administrative matters...
- 工作職責 負責準備財務文件，例如準備客戶發票、處理供應商帳單、應收帳款、應付帳款、採購訂單、報告和其他財務記錄，以便輸入會計軟體。 準備好所有銀行存款單並安排在銀行存入支票。 記錄並相應地應用客戶付款。 監控客戶帳戶是否有逾期付款並透過電話或電子郵件進行跟進。 維護所有 AR 交易的有組織的記錄，並確保所有 AR 文件都正確填寫標籤。 檢查員工和技術人員 的費用索賠，確保其準確、有適當的記錄並符合公司報銷政策。 與內部部門（銷售、客戶服務）協調解決帳單差異或糾紛。 協助完成每月和每年的結帳流程。 ...
- -to manage full set account - to do recon -to issue vouchers -to issue official receipts -
MYR 24,000 per year
...Preparing bank reconciliations, ageing report and Statement of Accounts. Proactively engaging in continuous improvement initiatives... ...external stakeholders. Maintaining accounting ledgers and assisting in monthly closing. Performing vendor and bank reconciliations...- ...Salary RM1700 - RM2500 (Negotiable depends working experience) ~ Account Payable experience is preferably. ~5 Working Days / Week... ...similar capacity. ~1-2 years of working experience as a Account Assistant ~ Candidate with internship experience / or below 1 year of...
- -Assist in the preparation of financial statements and reports. -Process invoices, expense forms, and payments accurately and on... ...time. -Maintain and reconcile the company’s ledgers and bank accounts. -Manage accounts payable and receivable processes. -...
- ...& Requirements Provide comprehensive administrative and clerical support to the accounting department, ensuring efficient daily operations and adherence to company policies. Assist in accurate and timely data entry of financial transactions into the accounting system...
- The Assistant Accountant - P2P in Petaling Jaya will manage routine and transactional processing within the Accounts Payable function, ensuring quality and accuracy. The role involves executing payments, maintaining logs, and supporting peers. The position requires a degree...
- The Assistant Accountant - P2P position at Kering in Petaling Jaya involves performing routine and transactional processing within the Accounts Payable function. The role requires ensuring quality and accuracy in payment processes, conducting controls, and addressing inquiries...
