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- ...distribute email, correspondence memos, letters, faxes and forms. Assist in the preparation of regularly scheduled reports & ISO... ...written and verbal communication skills. Proficiency in AutoCount accounting software is required. Possess own transport Interested...
- 職責： 接聽並轉接電話。 行銷、組織和安排預約。 規劃會議或研討會，並做好詳細會議記錄。 撰寫並分發電子郵件、信函備忘錄、傳真和表格。 協助準備定期報告和 ISO 文件。 建立並維護檔案系統。 更新和維護辦公室政策和程序。 為所有展覽做好一切準備。 負責工廠環境及現場會議。 將文件從工廠傳遞到總部。 訂購辦公用品，並尋找新的優惠和供應商。 維護聯絡人清單。 預訂行程。 提交並核對費用報告。 為訪客提供一般性支援。 作為公司內部和外部客戶的聯絡人。 與行政助理和高階行...
- ...shortages. -Submit daily updates to the supervisor, covering task progress, outstanding issues, and any topics needing further assistance or decisions. -To assisst CEO or Director. [Apply now at ; JOB REQUIREMENTS: -Capable of performing light physical...
- Prepare FULL SET OF ACCOUNTS for a SDN BHD 2. Provide Management Report Monthly 3. Do Bank Reconciliation and Fixed Asset Register 4. Prepare Form EA and Tax Related Forms for a Sdn Bhd 5. 5. Prepare Salary and Monthly Submission of PCB, Co Tax, SOCSO, EIS & EPF 6...
- Kami sedang mencari Kerani Akaun yang teliti dan bertanggungjawab untuk menyertai pasukan kami yang sedang berkembang. Calon yang sesuai mestilah mempunyai asas dalam perakaunan dan berminat untuk belajar. Pengetahuan mengenai Sistem Perakaunan BUKKU adalah satu kelebihan...
- Job Responsibilities: To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment. Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation...
- We are looking for Admin & Account Clerk, good working skill, personality. Our office located in Pandan Indah, near MPAJ. Responsibilities: - Manage daily administrative task (filing, data entry, scheduling, etc) - Prepare invoice, quotation - Maintain office supplies...
- ...hospitality services while improving growth and viability in all aspects of operation for long term benefits of all stakeholders. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily...
- ...What You Will Do Handle daily accounting tasks, including staff claims, supplier invoices, filing, and data entry of payment vouchers... ...(HOD) with complete supporting documents before processing. Assist with supplier statement reconciliation and follow-ups on invoices...
- ...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...
- - daily office admin work including photocopying, sorting files, typing, writing & answering calls - must be literate in Microsoft Office / Excel - must have at least 1-2 years experience working (most recent) in proper Office setting environment (NO F&B, supermarket workers...
- **SYED MUBARAK COMPANY** SYED MUBARAK COMPANY ESTABLISHED CHARTERED ACCOUNTANTS FIRM 50 YEARS OLD. CHARTERED ACCOUNTANTS FIRM AT BANGSAR LOOKING FOR ADMIN ACCOUNTS CLERK IMMEDIATE VACANCY Providing administrative support across various functions, including correspondence...
- 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。 ...
- # 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...
- ...Job Responsibilities: Assist with daily bookkeeping and data entry Prepare payment vouchers and issue invoices Handle accounts payable/receivable and bank reconciliation Assist with monthly reports and filing of financial documents Job Qualifications:...
- ...Job Description: 1. Chambering Student : Assisting Pupil-Master over conveyancing matters and miscellaneous work. 2. Conveyancing... ...transport. Able to use Microsoft Words & Excel & Outlook. 2. Junior Clerk : SPM Qualifications. Able to use Microsoft Words & Excel &...
- Posting of transaction to SQL system Prepare report and summary Take care of client account Prepare customer invoice and follow up for payment Bank reconciliation and check and balance of accounts
- 1. Excellent in bank reconciliation 2. Clearing backlog accounts 3. Assist in prepare financial statements, reports, and budgets. 4. Maintain accurate accounting records and ledgers. 5. Process invoices, payments, and expenses. 6. Manage supplier and vendor payments....
- 1. Data input: Accurately enter and update new and existing account information, including invoices, purchase orders, and financial... ...retrieval. 4. Administrative support: Provide general administrative assistance to the accounting department. 5. Document processing: Assist...
- Job Description: Office opposite Tmn Jaya LRT Station
- ..., data entry, answering calls, and managing correspondence. Assist in preparing documents, reports, and meeting materials. Maintain... ...monitoring, and staff documentation (if applicable). Accounting Assist in issuing invoices, receipts, and payment vouchers....
- ...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. To complete jobs arising from other departments....
- ...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. To complete jobs arising from other departments....
- Job Responsibilities: -Handle day-to-day accounting operations including invoices, supplier bills, and sales data entry. -Prepare... ...-Manage staff claims and perform payment reconciliations. -Assist in ad-hoc tasks assigned by the superior. [Apply now at ;...
- ...be responsible for maintaining accurate and up-to-date financial records of the firm, including the management of all company bank accounts, preparation of financial reports, and ensuring compliance with audit and accounting requirements. Email us at ****@*****.***....
- ...Mandarin Speakers # Financial Data Entry: Accurately record daily financial transactions into our accounting software and spreadsheets. # Accounts Payable Support: Assist with processing vendor invoices, preparing payment vouchers, and reconciling supplier statements....
Confidential
Subang Jaya15 days ago - Purchasing / Procurement Duties -Assist in sourcing and purchasing goods, services, parts, and components based on company and... ...relevant departments with urgent material or part sourcing. Accounts Duties -Key in e-invoice-related documents into the e-invoice...
- ...documentation, and providing administrative support. • Ensure accuracy in data entry. • Key in all accounting entries into the Autocount Accounting System. • Assist in the submission of bimonthly Sales and Service Tax (SST). • Prepare accurate and detailed...
- Kering is seeking an Assistant in Accounts Payable based in Petaling Jaya, Malaysia. The role involves transaction processing, stakeholder management, and contributing to process excellence. Candidates should have a degree in Accounting or equivalent certification, with...
- 1) Prepare a full set of accounts 2) Prepare asset, liability, and capital account entries by compiling and analysing account information... ...: -Diploma/Advanced Diploma Experience: -Accounts Assistant: 1 year (Preferred) -Audit Assistant: 1 year (Preferred)...
