GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments
**Job description**- Handle set accounts & accounting function to ensure accuracy in compliance with current accounting practices & principles.- Ensure timely
**(PRIORITY JOB)**- ** Position Title: Assistant Finance Manager.**- **Salary: 6000-8000.**:- **Job location: Kuala Lumpur (Cheras; 5 working-day
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**Requirements**:- Proficient in MS Office (especially Excel); knowledgeable in SQL software will be appreciated.- Proven at least 2-3 years as retail
Monday to Friday: About You:- Proficient in written and spoken English, Bahasa Malaysia (Mandarin in advantage) - Male/Female with pleasant personality,
Assist Account Executive: 1) Perform DO, PO, Quotation and Invoice for Vendors/ Customers. 2) Print labels for packaging and wrapping - liaise with production
SPM/Diploma in Accounting, Administrative or relevant field- Work experience in admin at least 1 year and above- Hands-on experience with MS Excel and any
1. Bertanggungjawab menguruskan hal-hal berkaitan dengan akaun dan transaksi (invoice, lejer, delivery order, memantau transaksi harian dan membuat bank
**VACANCY FOR ACCOUNT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : D2-12A-1, Jalan Dutamas 2, Taman Dutamas Cheras, 43200 Cheras,
Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage- At least 2-3 years' experience in related
To assist in weekly/monthly/yearly bank reconciliations. to assist in performing book keeping duties including data entries, updating and maintaining. to
Job Description- Handling administration work and general accounting function such as invoicing, quotation, monthly claim, expenses, and report- Able to work
We are a trading company currently seeking a Temporary Admin cum Account Assistant for 6 months contract.Conduct administrative tasks and provide operation
Handle full set of accounts including GL, AR, AP, and perform monthly reconciliation schedules and follow up on outstanding items such as creditors, debtors,
Key-in accounting transaction into UBS system;- _Invoice_- _Payment_- _Petty cash_- _Bank_- _Receipt_- _Journal_- Reconcile AP statement with UBS system.-
1. Help account exec/ office adminstrator in handling office jobsCore Services Event Management - Planning, Setup, Delivery and After Sales Services