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- ...correspondence memos, letters, faxes and forms. Assist in the preparation of regularly... ...and external clients. Liaise with executive and senior administrative assistants to... ...communication skills. Proficiency in AutoCount accounting software is required. Possess own...
- ...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...
- ...5.30pm) Thursday - Friday (8.30am - 5.00pm) Working Location: Sunagi Buloh Job Description: Aftermarket Demand Planning -Assist in analyzing sales forecasts, historical demand, and usage trends to support spare parts and aftermarket demand planning. -Monitor...
- 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...
- ...filing system -To perform day-to day clerical work -To assist department’s HOD in managing calendars, making travel, meeting... ...related field is required for this position. -Preferably Junior Executives specializing in Clerical/Administrative Support in project or...
- ...About You We are looking for a Executive, Quality Control who will be a firm advocate of quality in our business, making our customers... ...quality standards are also required. Your Day to Day To assist our registered dealer during car collection To verify any...
- ...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:...
- ...management. 2. Client Relationship & Account Management Identify and fulfil customer... ...Client Onboarding & Marketing Support Execute onboarding processes for new consumers, handling and addressing inquiries. Assist overseas clients by liaising with the internal...Kuala Lumpura month ago
- -Able to assist and prepare full set account with minimal supervision. -Assist day to day operational matters of account department -Assist in monitoring bank balance / cash flow position. -Able to perform cash flow and reports on monthly basis. -Able to...
- 工作職責： 協助日常記帳和資料輸入工作。 準備付款憑證並開立發票 處理應付帳款/應收帳款和銀行對帳 協助編制月度報告和財務文件歸檔。 職位要求： 會計、金融或相關領域的文憑或學位 歡迎具有相關實習經驗的應屆畢業生。 對會計原則的基本理解 精通微軟辦公室軟體（尤其是Excel） 良好的組織和溝通能力 能夠獨立工作，也能作為團隊成員協作 熟悉會計軟體者優先（例如 SQL、QuickBooks、AutoCount）。 Interested candidates please...
- - Prepare and maintain accounting documents and records. - Maintain a proper filing system (digital and manual). - Ability to meet deadlines for payments and GST filings as a team member. - Other ad-hoc assignments by the Management. - Open to fresh graduates with a Diploma...
- ...Monday to Friday : 8.30am - 5.00pm : Saturday : 8.30am - 1.00pm : Sunday & Public : OFF Scope of work: * To manage day-to-day accounting operations and functions, such as data entry for the accounts receivable accounting system * To able prepare management account,...
- ...MALAYSIAN ONLY (Chinese Female preferable) Job Title :- Junior Accountant cum Admin Executive Nationality :- Malaysian only (Chinese Female... ...Prepare financial data for migration. From January 2026, assist with e-invoicing implementation and compliance with LHDN...Kuala Lumpur6 days ago
- ...to shaping a better world with every product we create. Location: KL Eco City Workplace type: Hybrid As an Accounts Receivable Executive, you will be responsible for performing accounts receivable related activities such as cash application, credit management...Kuala Lumpur2 days ago
- ...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...
- ...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...
- # Review accounting entries, journal vouchers and monthly accounts prepared by Accounts Department... ...agents on all statutory matters. # Assist in preparing consolidation workings,... ...Assist to ensure effective and efficient execution of uniformed group-wide finance policies...
- ...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...
- ...Overview : We are seeking a detail-oriented and experienced Accounts Executive to manage the full spectrum of accounting functions. The... ...e-invoicing requirements. Manage accounts receivable and assist in credit recovery processes. Handle general office administrative...
- 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。 ...
- ...Job Responsibilities: Manage full set of accounts following accounting principles. Financial forecasting and risk analysis. Cash Flow management and taxation. Audit financial transactions and document accounting control procedures. Keep up with financial...
- ...clients. Relaying information to employees and working with them to meet clients’ objectives. Organising files of multiple accounts. Completing tasks for projects happening simultaneously. Coming up with creative solutions to clients’ problems. Gathering...
- 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
- ..., 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....
- 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...
- ...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 Description: Prepare Accounts Payable (AP) and Accounts Receivable (AR) monthly reports and schedules as needed. Prepare and... ...reports. Maintain accurate and up-to-date financial records. Assist with monthly and annual financial close processes. Conduct...
- 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 ;...
- ...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....
