Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
Company Background: Potensi Terus Industries Sdn Bhd is a reputable elevator service provider and supplier offering INNOVATIVE, COST EFFECTIVE and QUALITY
**Job Overview**Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to
**Responsibilities**:- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
**Job description****Responsibility**- Responsible for sourcing, selecting and negotiate for the best purchase package in terms of quality, price, terms,
**Requirements**:As long as you:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills and
**Responsibilities**- Receive and record purchase orders from dealers and customers.- Prepare and maintain documents, invoices, and delivery notes.- Record and
Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balancesHandle
Office Administration- Establish, develop and maintain systematic record management and document control for the Company's assets and other administrative
Assist to handle full set of accounts including general ledger, journal, accounts payable, accounts receivable, prepare monthly Management Report & Bank
1. To collect and review all payment-related documents and initiate creditors' payment in the full respect of hotel procedures 2. To initiate payment process
Our Accounting Assistant:Accounting Assistant Responsibilities:- Able to maintain full sets of accounts.- Handle data entry for all accounts transaction
**Job Details**- Open for Fresh Graduates- Master's Degree/Bachelor's Degree/Diploma- Others- Malaysian only- Face to Face / Video Call- Test / Assessment will
**Monday - Friday; 8.30am - 5.30pm****6 months contract****- EPF/Socso/SIP contributed****- NO Agency Fee****Responsibilities**:- to issue payment, filing, key
Successful professionals will assist with administrative functions of the Company including but not limited to the following:2) To assist with the preparation
A startup company who are providing HR and Accounting services to our clients. This role will be assisting both HR and Accounts Executive in their daily task