Account Assistant Jobs In Bangsar Kuala Lumpur Kuala Lumpur

**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

Establishing different accounts- Maintaining records of financial transactions by posting and verifying- Defining bookkeeping policies and procedures-

*Handle account receivable and account payable- Monitor cash position of the company on daily basis*Ensure follow-up on customers collection and statement of

Job SummaryPerform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare

**Main Responsibilities**:1. Assumes responsibility for related duties as required or assigned.2. Provides full assistance to Senior Accounts Executive as and

This is not a remote job. You will need to be in the office as per details below:Working Day : Monday- FridayWorking Hours: 9.00am - 7.00pmLocation : Bangsar,

**Position: Finance officer****Tenure: 4 months Contract****Salary: RM 2000****Location: Bangsar**- **Assist in general follow-up with account handler on aging

Location: Jalan BangsarWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and patient inquiries-

Job Description:- Overview of Duties:- To perform duties within the framework defined by the hotel as supervised by Director of Sales & Marketing.- Responsible

Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.

**Position: Finance officer****Tenure: 4 months renewable basis****Salary: RM 1800****Location: Bangsar**- **Assist in general follow-up with account handler

1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.

**The company**Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Establishing different accounts- Maintaining records of financial transactions by posting and verifying- Defining bookkeeping policies and procedures-

SummaryAccounts Receivable- Prepares Accounts Receivable Recap from night audit work.- Responsible for all charges and credits to the various accounts properly

We are looking for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting