We are seeking a highly organized and detail-oriented Admin Account to join our team at Lam Lee Construction Sdn Bhd. The Admin Account will be responsible for
**Generating Invoices**: Create accurate invoices for transportation and logistics services provided by the company.- **Data Entry and Documentation**: Enter
_**Where Ambitious Minds Thrive and Goals Become Reality! JOIN OUR TEAM!!**_**Job Scope**:- Process monthly payroll.- Prepare and check invoices, vouchers, and
**Job description****Job Salary: RM500 ~ RM1300**We need someone who:- Youthfulness and energy, along with a strong desire to learn and strive for excellence.-
Job ResponsibilityBookkeeping: Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank
**Key Responsibilities**:- Experience in managing the listing process, including coordination with regulatory authorities, financial institutions, and legal
**Responsibilities**:- Assist in preparation of full sets of accounts- Assist in Account Payable/ Receivable- Preparation of payments (i.e. issuance of cheque,
**RESPONSIBILITIES**Responsible for day-to-day accounting duties for the company.**1. Update Accounting Record**- Update and arrange all accounting records in
Job summary Handle account receivable and account payable functionsPrepare payment vouchers, accounts statement and other recordsReconcile customer/supplier
HYBRID WORKING ARRANGEMENT**Key Responsibilities**:- Assist in financial planning, budgeting, and forecasting processes.- Conduct financial analysis and
**Responsibilities**- Create and update spreadsheets of daily transactions.- Manage accounts receivable and payable.- Review and process reimbursements.-
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Location: Gunung Rapat, Ipoh**Responsibilities**:- Performing day-to-day accounting works, including accounts receivable and accounts payable.- Reconcile
Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year
Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets.- Process invoices, payments, and expenses while
Responsibilities: - Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments,
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
JLL supports the Whole You, personally and professionally.Assistant Finance Manager - Job ScopeBusiness Partnering and Contract ManagementSupport Account
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including