Account Data Entry

**Responsibilities**:- Manage account receivable by updating all collections made into the system and monitor the outstanding.**Requirements**:- Minimum SPM or

**Responsibilities**:- Issue invoice and prepare letter to relevant parties.- Data entry into the accounting system.- Prepare reconciliation of account

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses

JOB RESPONSIBILITES:- Admin/ Account background and working experience is an advantage- Assist in general administration work and data entry;- Maintaining

Perform data entry.- Keep proper filing and record.- Collecting, filing and organizing office documents, such as reports and confidential records.- Assist in

Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-

**Full job description****Requirements**:- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh

**Overview**:As an Accounts Assistant, you will provide support to the accounting department by performing various administrative and clerical tasks. You will

Data entry transaction- Bank Reconciliation- Prepare monthly payment list- Prepare payment two times/ month- Update monthly PNL, Cash Flow & Project Cost

**Job Descriptions**:- Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department- Keeping a thorough record

To prepare credit/debit notes and invoices.- To prepare the payment voucher/cheque and data entry.- Ensure that accounting documents are filled out correctly

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,

**Responsibilities**:- To assist the departmental managers in their daily operational tasks.- To assist in general administrative tasks, such as data entry,

**Requirement**:- Preferably with 1-2 years of relevant work experience.- Strong Accounting knowledge is an added advantage- Language: Bahasa Malaysia and

Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable

Job Description Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a

Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable