Administration Assistant Accounts Receivable

**You will play an important role to**:- Financial Record-Keeping: Maintain accurate and up-to-date financial records. This involves recording financial

Daily check on banks transactions and financial statements - Maintain files and documents thoroughly and accurately, in accordance with company policy and

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

Human Resources: Assisting with human resources tasks, such as managing employee records, coordinating recruitment and onboarding processes, managing employee

Human Resources: Assisting with human resources tasks, such as managing employee records, coordinating recruitment and onboarding processes, managing employee

Assist to handle full set of accounts including general ledger, journal, accounts payable, accounts receivable, prepare monthly Management Report & Bank

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

The Account Assistant/Executive plays a crucial role in supporting the finance and accounting functions within the charity organization. This position entails

Purpose of Job:Coordinate for administrative support for Center Management department as well as accounts receivable functions.Key Responsibilities and

We are looking for an Account Assistant to join our expanding team.Location : Mont Kiara, Kuala LumpurJob Scope:- Assist in the preparation of financial

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

**Job Overview**Greeting from AAA !!This team is designated to support the Claims Department of a US based client (On Call International).For more than two

**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial

_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense

**JOB DESCRIPTION**:**_ FINANCE DEPARTMENT_**- Having knowledge in (**MBB,CIMB BIZ CHANNEL** and **HONG LEONG online systems**) is an advantage.- Must have

**Assistant Finance and Admin Manager - Job Responsibilities****Responsibilities**:- Develop, execute, and monitor operational strategies, policies, and

Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio

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