Account Assistant Puchong

Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and

**Title- Admin Cum Account Executive/Assistant****Location- Puchong****Salary Range- RM 2500-RM 2800****About the Job**Call out to people who are extremely

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

Job Responsibilities Answering phone calls and patient inquiries Maintaining records and file keeping Cashier dues (payment collection, claims, basic

**ADMINISTRATION ASSISTANT****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES & DELIVERABLES**:- To ensure all

**JOB DESCRIPTION**- Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of

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

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

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

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

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

**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start

**Responsibilities**:- Assist in preparing full set of monthly management accounts.- Assist in bank reconciliation, update daily bank records.- Update and

Minimum LCCI or Diploma in Finance or AccountTwo years of experience in handling account payable functions such as matching, invoice processing, payment

1. Organizing, leading, hiring, training, and developing the outlet service crew with high responsibilities and discipline according to company policies and

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