Accounting Professional Administrative Petaling

Job Description**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and

We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time

**Responsibilities**:- Provide administrative support to office and team as required in a timely, proactive and diligent manner- Support in HR, bookkeeping and

Descriptions Transaction Services specialises in carrying out due diligence for clients who are looking to acquire (buy-side) or divest (sell-side) companies

Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Processing expense requests for

**Job Summary**- Assist the Finance Manager in ensuring the smooth and efficient operation of the Finance Department.- Ensure functions assigned are carried

Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /

Answer all in-coming phone calls in a professional manner according to company standards Provide information on hotel facilities and services Provide general

Job details Here's how the job details align with yourprofile . Pay RM 7,500 - RM 9,500 a month Job type Permanent Shift and schedule Monday to Friday Location

Provide general administrative and clerical support including mailing, scanning, faxing and copying to management. Issue and raise Invoice and CN. Assist in

BOS Wealth Management Malaysia Berhad (a subsidiary Bank of Singapore) BOS Wealth Management Malaysia Berhad opens doors to new opportunities. Join us and

Descriptions Kuala Lumpur is the host to KPMG's ASPAC Compliance Delivery Centre (''ACDC''), which offers Indirect tax compliance services in ASPAC. The team

Requirements:- Master or Degree in Accounting with professional certification (ACCA,CPA,CIMA,etc.) preferred.- A minimum of 2 years teaching experience in a

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

**Job Highlights**:- Competitive Salary, Allowances, Commissions and Benefits Package- Outstanding Career Growth and Development Opportunities- Medical Claims

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

Maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, budgeting, cash flow

**Job Purpose**:Billing- Issue clients account statements periodically or whenever necessary- Monitor and send reminders for payments and contact clients when

Manage and monitor incoming order.- Bookkeeping and general accounting- Generate Delivery Order/Invoice/Credit Note, ETC.- Supporting the sales department with