List-ID: 102451530Today 18:25 **Job Description**: - Admin & Account Assistant Gaji: RM2500 - RM3500 (Mengikut pengalaman dan kemahiran) Lokasi Kerja: -
1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner 2. Input and process new information on invoices 3. Calculate and
Attending clients to discuss their needs and requirements. To be responsible to maintain of owners folder / file from billing, payment, complaints and general
To monitor and supervise ensure sales admin section operation runs smoothly and efficiently. - To supervise and ensure all customer's order processing are
-Prepare audit working paper and report -To assist in handling audit/tax assignments -To ensure timely closing of accounts, preparation of accounting schedules
Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain - Prepare monthly payment proposal (for AP) - Preparation
Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with
**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 6000-8000.**: - **Job location: Shah Alam,Selangor.** This is a group of
Responsibilities: - Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company; - Organize audio
As a GL Accountant, you will need to ensure accurate accounting for all transactions booked in the location's books. This role reports to GL Assistant Manager.
Job Req ID: 101981- Date: 14 Aug 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in
Requirement: - 1-2 year finance/accounting knowledge & experience. Fresh graduate are welcomed - Good command of English - Must able attend meeting once a
Job Description Role and Responsibilities: - Handle and monitor sales branches' sales administration task. - Verification and submission of sales invoice. -
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**Key Responsibilities**: - Perform daily sales collection reconciliation. - Posts Sales Collection by recording cash, checks, credit card transactions and any
Filling customer invoices and DO on daily basis. - Posting supplier's invoices into the system and filling them. - Posting Subcon invoices into the system. -
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited