Accounts Assistant In Shah Alam Selangor

QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to

Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday

Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve

**Responsibilities**- Monitor live CCTV entry and exit footages, and intercom. Communicate with the operation team thru walkie talkie to attend the issues

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**JOB DESCRIPTION**- To efficiently handle inbound and outbound customer call inquiries.- To provide fast and timely solutions to all customer related

**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-

**Responsibilities**:- To manage day to day transactions, account receivable/payable related functions- Data Entry, matching of accounting documents and other

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

Prepare audit working paper and report- To assist in handling audit/tax assignments- To ensure timely closing of accounts, preparation of accounting schedules

Serves customers by selling products and meeting customer needs.- Services existing accounts, obtains orders, and establishes new accounts by planning and

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

To monitor and supervise ensure sales admin section operation runs smoothly and efficiently.- To supervise and ensure all customer's order processing are

The **Accounts Assistant **is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial

Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing