Accounting Office Assistant Puchong

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

**Admin Assistant**1. Monitor and manage company assets.- Inventories, stock labelling, stock checking and maintenance.- Designing the usage SOP and

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer

_**Requirements**_- Proven 1 year working experience as an Accounts Assistant or similar role.- Familiarity with basic accounting principles- Proficient in

Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities

**Job responsibilities**:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

**Job Highlights**- Pandemic Proof Business.- Performance bonus and increment (annual).- Dynamic and close-knit working culture.**Responsibility**:1.

Job responsibilities:- Preparing financial documents such as invoices, bills, GL, AR & AP.- Managing day to day transactions- Sorting and filing financial

Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,

**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and