Account Administration Assistant Selangor

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record

Job Responsibility To handle full set of accounts and cash flow management To handle accounts receivables and account payables To handle correspondence with

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of

**CENTRE ADMINISTRATION ASSISTANT (Preffered Male)****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES &

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:133677**Description**:**Key Responsibilities**- **_Food Handler Trainer by

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments

Responsible for the timely closing of monthly accounts.- Responsible for the project account.- Prepare the final account report.- Assist on monitoring and

**Job Number** 23114048**Job Category** Sales & Marketing**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor,

**Overview**:**Salary**:5,000 MYR ~ 8,500 MYR**Industry**:Manufacturing(Chemicals/Materials)- ?Purpose of Job?- Assisting the Brand Manager and the Marketing

**Job Title: HR Assistant****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We connect

**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc

**RESPONSIBILITIES**:- Effective cash management- involves monitoring cash inflows and outflows, forecasting cash needs, and optimizing cash balances to ensure

**JOB DESCRIPTION**- Pre-contract works, eg. Analyzing scope of tender, checking tender documents, calling tender / quotation, evaluate tender submission.-

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

SPM/Diploma/Degree in Accounting, Finance or relevant field- Work experience in admin at least 1 year and above- Hands-on experience with MS Excel and any

Duties/Responsibilities: To assist in accounting activities include general accounting, account receivable, account payable. Preparation of Invoice and arrange

**Responsibilities**:- To manage day to day transactions, account receivable/payable related functions- Data Entry, matching of accounting documents and other