**Ensure proper monitoring and reporting of bank transactions and petty cash**- **Preparation of payment to suppliers**- **Preparation and checking on monthly
To handle accounts payable and receivableTo ensure accuracy of invoices.Process staff claims.Process petty cash claims.Maintain a proper filing system.Assist
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**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
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
**Requirements**:- 2 years working experience (preferred)- Minimum SPM qualification**Responsibilities**:- Assist to enter transaction for stock take- In
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly