**Key Responsibilities**:- Data entry for Finance & Account Department- Maintain and update necessary accounting records**Key Requirements**:- Minimum SPM
Assist to consolidate monthly data information for Finance team.- Collate and compile information to support dedicated activities for Assistant Manager's
**Job Title: Account Assistant*****Responsibilities**:- Execute full accounting functions in Accounts Receivable (AR) and various reconciliations.- Ensure
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Job Purpose:To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of
Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,
**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.
**Duties and Responsibilities**- Processing end-to-end payroll operations from data collection/ data maintenance in system, payroll calculations and
**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts
Category: Clerical / Administration Support Vacancy: 1 Industry: Engineering - Electrical / Electronic / Mechanical Location: Subang Jaya - Selangor Education:
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
Assist to consolidate monthly data information for Finance team.- Collate and compile information to support dedicated activities for Assistant Manager's
**Responsibilities**:Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Responsibilities:- Able to handle Petty Cash, Daily Sales, Cash Book- Compiling documents and performing daily account data entries- Perform bank
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
job description Job ResponsibilitiesTo handle general office administrative - filing, answering phone calls, email and etcAssist in accounting task such as