Account Administration Assistant Selangor

**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

RESPONSIBILITIES: - Generate delivery order, invoices, debit/credit notes, monthly statements of account. - Responsible for administrative support including

Job summary Responsible for daily bank reconciliation reportMaintain proper record and organization of filing systemPerform day-to-day finance and accounts

**WAREHOUSE ADMIN ASSISTANT**- BASIC SALARY: RM1,500 - RM2,300- MONTHLY ALLOWANCE RM 150 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM -

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

ACCOUNTS ASSISTANT**Responsibilities**:- To compile & prepare monthly payment - a/c payable- To carry out monthly bank reconciliation, fixed asset listings

Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist

Responsible for daily transaction and accounts administration tasks- Manage petty cash and claim- Monitoring reimbursement and disbursement allocation-

Categorize and capture invoices/billings into accounting systemFiling, data entry, recording and maintain accurate financial recordAd-hoc task as directed by

**Job Overview**Greeting from AAA !!This team is designated to support the Claims Department of a US based client (On Call International).For more than two

**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to

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

1. Involved in Admin work including renewal of company registration license.2. Assist in photocopying work for tender preparation.3. Assist in the preparation

To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Enter all transaction details correctly and accurately