Account Data Entry

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

Location:Penampang,SabahEducation and Experience:SPM/STPM/DIPLOMA (preferred)At least 1 years of working experience in administrative fieldLanguage:English

To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to

You will be part of the Account Management team, providing administration support including but not limited to the following responsibilities;- Manage a

Account & Admin Executive- To maintain all records and forms as prescribed by established policies and procedures.- To control the preparation of daily, weekly

**Job Description:- **- Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment

**ADMIN CUM ACCOUNT ASSISTANTS**1. Handling all Import & Export Documents2. Issuing/Preparing the Order of Sales (ALL DOCUMENTS) for customers and suppliers

**Job Summary.**- Assist Account & Finance dept on their daily works.- Data entry for AP and AR into system.- Prepare invoice, DO and monthly statements.-

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

An accountant is responsible for managing the financial records and transactions of an organization. The job description for an accountant typically includes

**Job Summary**:This position involves maintaining accurate financial records, processing transactions, and supporting day-to-day financial operations. The

1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic

Job Code : M510 WNC(F35) Job Title : Junior Account Assistant Salary Range : RM2000 RM3500 Working Hours : 9am to 6pm (MonFri) Working Location : Taman Pelangi

**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

1. Assist in performing accounting functions (i.e. Account Payable, Account Receivable)2. Assist on daily operation of Accounts & Finance Department such as

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

**Qualification **:1. Minimum 1 to 2 years of working experience in the related field.Advance/Higher/Graduate/Degree in Finance/Accounting/Bankingand

**Job Title: Administrative/Account Assistant****Responsibilities**:**Administrative Support**:Assist in general office administrative tasks such as filing,

5 days work (9.00am - 6.00pm). ?- Able to handle basic account, receivable & account payable, data entry & filing?- Able to process PO, DO, Invoice and related