Industry/ Organization Type: Transportation/Warehousing- Position Title**:Admin cum Accounts Assistant**:- Working Location: Gul Circle- Working Hours: 5.5
**Responsibilities and Duties**:1. Assist in general accounting function and duties as deemed fit by the management.2. Assist in handling accounts payable and
Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash
**Job and Responsibilities include but not limited to**:- Expect to learn and be guided by Senior Accountant in daily tasks; Keen, quick and inquisitive
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Prepare daily bank reconciliation report.- Maintain proper record
Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations
1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.2. Account Receivable - To assist in
Requirements- SPM, LCCI Higher, Diploma/Degree in Accountancy or equivalent- Fresh graduates are also encouraged to apply.- On job training will be provided-
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
**Responsibilities**:- Manage all accounting transactions.- Assist the accounts department by performing data entry.- Assist in preparing invoice and payment.-
**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll****Bookkeeping**:- Maintaining financial records by accurately
**Job Number** 24038498**Job Category** Finance & Accounting**Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya,
1. To manage and provide general administrative duties.2. Responsible in daily function in customer billings, update and monitor supplier and utilities
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**The Role**:**What You'll Do**:1. Assist with general accounting transactions and bookkeeping2. Assist with weekly payments and electronic payments when
**Responsibilities**:- Assist the company in the day-to day administrative and accounting duties.- Issue Invoices and DOs- Answer and direct phone calls.-
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE