**Provide support to Finance and Accounting Department**- **Processing business expenses**- **Manage day-to-day transaction.**- **Maintain company purchase and
**Responsibilities**:- We are a trading company and we are searching for a self-driven account assistant to join us in our Klang Branch, please see below
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting
**Requirements**:- Fresh graduate from SPM, diploma or degree in Accounting- Able to handle full set of account- Perform responsibilities with minimum
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
To manage full set of accounts, management reporting and cost control - Plan and manage cash flow effectively - Ensure timely preparation of monthly accounting
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**A) Primary Job Scope**- To manage data entry into the accounting system.- Prepare and distribute packages and other materials.- To ensure stock record are
Job Description Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily
**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile