Account Assistant

Account Assistant- Junior / Senior Assistant are encourage to apply- job scope:- filing & answering incoming call- key in data of account for sales &

**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-

Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on

Looking for an Account Assistant for our client located at Sunway PJ51A.Scope:- Create telegraphic transfer form- Upload payment detail in banking system to

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**VACANCY FOR ACCOUNT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : D2-12A-1, Jalan Dutamas 2, Taman Dutamas Cheras, 43200 Cheras,

Job DescriptionJob Title: Admin & Account AssistantDepartment: Property ManagementLocation: Kuala LumpurJob Type: Full timeEmployment Status:

**JOB DESCRIPTION:- **Account assistant typically handles various financial and administrative tasks to support the smooth functioning of an organization's

Job ResponsibilityResponsibilitiesï¼Provide administrative support to the operation and sales department, including managing and organizing key documents and

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

JOB HIGHLIGHTS:- Positive & competitive working environment.- Opportunity to climb the corporate ladder in the future.RESPONSIBILITIES:- Manage Account

SCOPE OF WORK/DUTIES & RESPONSIBILITIES- Handle daily accounting jobs as assigned.- Work closely and support Account Payable (AP) and Account Receivable (AR)

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

**Job description**- Maintain and balance General Ledger in an accurate, complete and up-to-date manner.- Perform all activities related to the account payable

Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the

Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage- At least 2-3 years' experience in related

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

Job ResponsibilityTo handle full set of accounts and cash flow managementTo handle accounts receivables and account payablesTo handle correspondence with

Job ResponsibilityTo perform bank reconciliation.Handle Account Receivable and Account Payable matters.To assists senior in accounting engagement when