Assist in general office administration- Perform filing and record-keeping tasks- Prepare payment voucher, receipt & etc....- Assist in office general account-
Data entry- Knowledge on UBS & SQL Accounting, AP.**Salary**: RM2,000.00 - RM2,200.00 per month**Benefits**:- Free parking- Maternity leave- Opportunities for
**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-
Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist
Job summary Responsible for daily bank reconciliation reportMaintain proper record and organization of filing systemPerform day-to-day finance and accounts
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
**Job Descriptions**:- Bookkeeping (Key in account data in Myob)- Any ad-hoc task as per required by superior**Job Requirements**:- Age : 18-30 years old-
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**Supports the Accountant in completing basic bookkeeping, clerical and accounting tasks for the company**.**Job Types**: Full-time, Permanent, Fresh
**Supports the Accountant in completing basic bookkeeping, clerical and accounting tasks for the company**.**Job Types**: Full-time, Fresh graduate,
To Assist in procurement processes (delivery order, purchase order)- To Assist in personnel administration- To Assist in managing office operation- To verify
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents
Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account