Get new jobs by email
- (Key Responsibilities): • Daily Operations: Oversee and manage daily accounts and administrative tasks to ensure seamless operations. • Accounts Payable: Handle AP invoices and manage all outgoing payments efficiently. • Communication: Interact and communicate...
- ...JOB TASKS: To handle day to day accounting functions and ensure proper maintenance of accounting records and follow-up matters. To maintain proper filing of accounting documents for record keeping. Facilitate and prepare the monthly SST report and submission....
- ...ACCOUNT ASSISTANT / ACCOUNT EXECUTIVE Salary Range: RM3000 – RM3500 Full Time Position Job Responsibilities: • Invoice Management Review and prepare invoices, ensuring accuracy and completeness of billing data. • Account Receivable Monitor and follow...
- -Handle accounting stuff -vouchers invoicing receipts -kindly send your resume to ****@*****.*** -epf socso provided -annual leave
- （主要職責）： • 日常營運：監督和管理日常帳務和行政事務 確保營運順暢。 • 應付帳款：處理應付帳款發票並管理所有付款。 高效地。 • 溝通：與各級人員進行有效互動與溝通 相關任務的組織安排。 • 文件記錄：妥善保管文件和文檔，以便於查閱和使用。 參考。 • 及時執行：確保所有任務都準時完成並維持進度 迄今為止。 • 其他任務：承擔上級要求的任何其他任務，或 管理。 （職位要求）： • 教育背景：至少持有高等SPM/STPM/LCCI證書 資格。 • 語言能力...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
- 工作任務： 負責日常會計工作，確保會計記錄的妥善維護和後續事宜的跟進。 為妥善保存會計文件，以便記錄。 協助準備並提交每月SST報告。 負責一般行政事務及文書支援工作。 能夠操作和使用電子發票軟體，了解電子發票系統如何與現有的會計、應付/應收帳款 (AP/AR) 系統集成，以確保資料流暢且自動化。 管理層不時指派的其他任務。 要求： 候選人必須至少擁有研究生文憑/商業研究/行政管理/金融/會計或其他相關專業的文憑或同等學歷。 至少需要2年相關領域的工作經驗。 歡迎相關專業的應屆畢業生申請。 ...
- Job Requirements: - Capable in preparing & handle full set accounts, preferable having experience - Maintaining detailed & accurate financial records and accounts - Assisting with the preparation of financial statements, reports & other accounting documents - Providing...
- Requirements: Knowledge of SQL accounting and Asolute software is a great added advantage. However, basic Microsoft Words & Excel is required. Possess own transport. Scopes: Responsible for entering data daily into accounting software - SQL Accounting &...
- ...project management services. Location: Ara Damansara, Petaling Jaya, Malaysia Work Mode: Work From Office Role: Accounts & Admin Executive Job Responsibilities: To meet client and applicable statutory and regulatory requirements. To...
- _ Key Responsibilities -Accounts Payable and Receivable: Assist with processing vendor invoices, matching purchase orders, tracking client payments, and preparing basic billing statements. -Data Entry and Ledger Maintenance: Enter daily financial transactions into...
- ...To contact: ****@*****.*** Accounts Responsibilities Maintain day-to-day accounting records (sales, purchase, expenses) Prepare invoices, vouchers, and bills Handle accounts payable & receivable Reconcile bank statements and ledgers Assist in...
- -Full Set of Accounts Preparation: Assist in preparing the full set of accounts, ensuring accuracy and completeness. -Accounts Payable and Receivable Management: Handle and monitor accounts payable, accounts receivable, and collections in a timely manner. -Staff Payroll...
- 工作職責 監控應付帳款和應收帳款。 檢查採購發票和採購資料輸入情況。 核實員工報銷情況。 庫存盤點和清點 核對銷售訂單並準備發票。 要求： 大專及以上學歷 經驗：1-2年相關工作經驗，會計、財務、工商管理專業優先。 工作知識/技能： 熟悉會計軟體，精通微軟辦公室軟體套件和財務報告工具。 卓越的分析和解決問題的能力。 注重細節，具有高度的誠信與責任感。 能夠同時處理多項任務，並有效安排優先順序。 良好的書面和口頭溝通能力，能夠與跨職能團隊協調合作。 Interested...
- ...filing systems, office supplies, and supporting the team with ad-hoc administrative tasks. Experience 1-3+ years in bookkeeping, accounting, or administrative roles. Experience with accounting software (e.g., AutoCount, SQL Accounting) and Microsoft Excel. Strong attention...
- ...executing an efficient documentation and filing. -Handling case submission and follow up until closed bill. -Responsible in Full Set Account. -Providing comprehensive administrative support to the accounting and finance departments -Handling day-to-day account...
- _ You will be responsible in assisting in account item such as generating debtor statement, key in transaction to accounting system, purchasing, general paperwork, documentation, and filing.You will be also handling all incoming and outgoing calls, mails, and courier consignment...
- ...our humble team and be part of our ongoing journey. Responsibilities: Handle sales entry and responsible for daily/ monthly sales accounts recording functions. Process company monthly salary, billing, claims and supplier payments. To run payments, invoice and maintain...
- We are seeking a diligent and organised Account Cum Admin Assistant to join our team at Wisma Chuang in Kuala Lumpur. This full-time role will involve providing critical accounting and administrative support to ensure the smooth running of our operations._ Key responsibilities...
- Job Summary We are looking for a meticulous, organized, and proactive Accounts cum Admin Executive to manage our daily and full set financial accounting and studio administrative tasks. You will play a crucial role in ensuring smooth office operations, precise cash flow...
- 1. Merekod transaksi harian seperti invois (pembelian dan jualan), baucar pembayaran, dan resit. 2. Mengurus dan menyusun dokumen & fail 3. Kemasukan Data (Data Entry) : daily sales invoice & ledger. 4. Membantu membuat susulan untuk kutipan bayaran dari customer. 5...
- ...STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting...
- Job Description / Responsibilities: 1. Handle daily basic accounting and administrative tasks. 2. Prepare and issue invoices, delivery orders... ...matters when required. 10. Handle general office admin duties such as answering calls, emails, document preparation, and...
- ...Key Responsibilities 1. Full-Spectrum Financial Accounting Manage the complete accounting cycle, maintaining full ownership of the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Perform month-end and year-end closing processes independently...
- - Handle daily administrative and accounting tasks efficiently. - Prepare invoices, payment vouchers, purchase orders, and official documents. - Manage company filing systems and maintain accurate records. - Monitor accounts payable and accounts receivable. - Assist in...
- -Perform accounting and clerical functions to support Senior Accounts Executive. -Compile, sort and check invoices for payment processing. -Monitor the timing of payments to ensure that invoices are promptly processed and paid. -To assist in any ad-hoc issue...
- ...and petty cash -Preparation of payment to suppliers -Preparation and checking on monthly claims -Compiling statement of account -Ensure timely and accurate sales reporting -Ensure proper maintenance documentations filing -Prepare payment via...
- ...Job Description: Admin and Accounts Clerk Prepare official receipts, disbursement vouchers, payment vouchers, and issue cheques. Process and keep a record of all HR-related payments, including payroll and statutory contributions (EPF, SOCSO, EIS, PCB). Maintain...
- ...other varieties of financial record. -Maintain proper filing system. -Perform book keeping duties including data entries, updating and maintaining. -Review and day-to-day processing of account payable and account receivable. -Plan and coordinate administrative matters.
- .... ~1-2 year(s) working experience in a related field is preferred for this position. ~ Knowledge and experience in using SQL accounting system will be added advantage. ~ Mandarin speaking is mandatory for internal/external communication. ~ Positive working attitude...