Account Assistant Puchong

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

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

**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 Number******** Job CategoryProcurement, Purchasing, and Quality Assurance LocationFour Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate

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

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

Assistant / Admin Clerk - If you know manage social media is prefer - Prepare quatation,DO,Invoice,stock record,filling and office general admin - update

Location: Jalan Bangsar Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job 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

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

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

Job responsibilities: - Provide accounting and administrative support to the Account department. - Responsible for financial record keeping to record, check

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 Jaya Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job 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