Assistant Accounts Puchong

Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of

**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an

**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement

Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,

Work Location in Puchong,Selangor (Hostel is provided)- Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

**Position Title: Office Administration & Finance Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.****About the

**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on

Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This

Industry : industry supply wholeseller / retailsWork location : Puchong / Central PuchongRESPONSIBILITIES:- Perform day to day accounts payables, accounts

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

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

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records

**Job Scope**:- Accept, record, and issue materials and equipment in the warehouse following established procedures.- Keep inventory updated and provide

GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent