Account Receivable Administrative

LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin:Job Scope: Accounting & Admin Assistance:*Assist in accounts payable and accounts receivable

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities-

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Responsibilities**:- To handle full set or partial accounts- To perform bank reconciliation- Handle Account Receivable and Account Payable matters- Handle

**Tasks**- ** Key Responsibilities**:- Manage new and existing client database which includes updating customer profile and attending to payment related

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Basic Salary: RM3,000 - 4,000Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai KlangWorking Hour: 8:00am - 5:30pm Monday - Friday**Junior Accounts

Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of invoice and others

**AGENSI PEKERJAAN BMF GLOBAL SDN.BHD (**Activities**)**To conduct business as a private employment agency, we are committed to supplying manpower to other

Job ResponsibilityHandle daily documentation and proper filing system to ensure documents are traceable in an efficient manner.Record & data entry for

Key in cash sales and invoices (daily) in system (Million accounting Software)- Update petty cash expenses and reimbursement- Prepared daily and monthly sales