Account Assistant Ipoh Perak

Company secretarial servicesSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Requirement:- Experience in Payroll management- Well versed in SQL Account and Payroll system- Salary based on experiences and qualification- Qualification

We are currently seeking a dedicated and detail-oriented Account Assistant to join our team. As an Account Assistant, you will play a vital role in supporting

Handle invoices, delivery orders, debit notes, credit notes etc- Assist to input data into system- Documents scan & filing- Assist in GL & journals update-

Job Description:- Responsible for company daily account receivable and payable, processing payments to suppliers and maintaining updated records of invoices

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analysing and verifying numerical data for

**Responsibility**:- To handle a full set of accounts.- Perform data entry work accurately and in a timely manner.**Requirements**:- Degree in Accounting or

**Daily Sales Collection**:- Collect and record daily sales transactions accurately.- Reconcile sales data with payment receipts.- Prepare and deposit daily

in Finance/Accountancy/Banking or equivalent.- Required language(s): Mandarin, English, Bahasa Malaysia.- Fresh graduates are welcome to apply.- Required

Company: **YL Central Services Sdn. Bhd.Post Date**:27/3/2023 **Job Location**:Ipoh, Perak**Responsibilities- Manage AP, AR and/or GL functions of companies-

Women- Work at Jelapang / Meru- Experienced is needed- Diploma / Degree / Bachelor's holder**Salary**: RM1,800.00 - RM2,500.00 per monthSchedule:- Early

Account Clerk - Bookkeeping and general accounting - Typing accurately, preparing and maintaining accounting documents and records - Preparing bank deposits,

**Responsibility**:- Can speak Chinese / Mandarin with clients.- To handle a full set of accounts.- Perform data entry work accurately and in a timely

**Responsibilities**:- Handle day-to-day account operational tasks.- Responsible for monthly invoice processing and filing for web portal maintenance fee.-

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

**Responsibilities**:- Responsible to perform day to day operation of account payable- Process payments (vendor, staff claim, etc) on a timely and accurate

**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General

CNP Management Sdn Bhd was established with the aim to provide the best business advisory and services. We uphold the value of accountability, integrity and