Accounting Administration Assistant Melaka

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and

**Job description** **Responsibilities**: - Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. -

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.

**Responsibilities**: - Handle general administrative duties. - Key in data entries. - Assist Admin & Accounts departments' daily routine. - Able and willing

**Responsibilities**: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance

**JD - ADMIN ASSISTANT** **EXPERIENCE** - Knowledge in using UBS Accounting Software & UBS Payroll Software will be an advantage. - Experience in admin task 1

>Handling incoming spare parts for suppliers' local & import. - Parts collection and return. - Picking, packing and verifying parts for delivery to local and

>To ensure stock in and arrangement are tally with system. - To receive and process warehouse stock products (pick, unload, label & store). Inspect products

(This is a 5-day work week job) - To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. - Enter all transaction

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

To attend to Residents/Tenants complaints and to answer all enquiries professionally and tactfully; - To be responsible for proper accounting system and key-in

**Job description** **Responsibilities**: - Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. -

JOB DESCRIPTION: - Minimum diploma and preferably with Bachelor's Degree/Professional Degree in Accountancy or equivalent; - Required languages: English,

**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to

**Job description** **Responsibilities**: - Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. -