**ADMINISTRATION ASSISTANT****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES & DELIVERABLES**:- To ensure all
Job responsibilities:- Preparing financial documents such as invoices, bills, GL, AR & AP.- Managing day to day transactions- Sorting and filing financial
**Job Number** 24014568**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Admin Assistant cum Account Clerks Few PostAble to work independently, at least have SPM/LCCIBasic computer knowledge (SQL System),The company provides
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Performing bookkeeping tasks such as invoicing, monitoring accounts payables.- Perform monthly bank reconciliation- Posting and processing journal entries to
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start
Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Focus on order processing portion- Generate all type of DO such as customer delivery orders; temporary delivery orders for sending products to sub-contractors
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in
Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in