Data Assistant Accounts Kuala Lumpur

Industry/ Organization Type: Security System Service Provider- Position Title**:Accounts & Admin Assistant**:- Working Location: East (Nearest MRT: Tai Seng)-

**Sector**: Finance- **Expiry Date**: 07 December 2023- **Job Ref**: J9776Join the Access Family and see how we make software ideas become a reality!Our core

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments

Data entry- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections (**advantage**)- Maintain system of

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle

**Have two vacanc****1. Account Assistant (Sovotel)**- Responsible for the Account Receivable and incoming payment in compliance with company policies- Ensure

**Responsibilities**:- Able to handle Full Set Accounts independently.- Prepare Customer Invoices & Receipts- Prepare and Coordinate Deposit Activities-

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

Industry/ Organization Type: Manufacturing- Position Title**:Accounts Assistant / Accounts Administrator**:- Working Location: Pasir Ris- Working Hours: 5 days

Job Description: PPB Group Berhad is currently seeking a part-time Account Support Assistant to join our team in Kuala Lumpur, MY. As an Associate Level

**Location**:Desa Pandan, Kuala Lumpur**Requirements**:- Minimum SPM or STPM, Diploma in Business Administration, Human Resources or equivalent.- Minimum **1

**Job Scope**:- Handle full set of accounts and generate relevant reports- Prepare monthly accounting report including cash flow & analysis- Able to perform

_**Requirement**:_- Someone can work on their own with less supervision.- Can work independently.- Can start work as soon as possible.- **Responsibility**_- To

**Financial Data Entry**: You may be responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the

Job Responsibilities:- To analyze and interpret operational and accounting data to explain variations and trends about previous periods, budgets, and

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

**Responsibilities**:- **Bookkeeping**: Maintaining accurate records of financial transactions, including purchases, sales, receipts, and payments using

**Responsibilities**:Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system

**Contract Role : 1Year Renewable Contract**- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable

Why join us? Reconciliations is a centralized function accountable for producing reconciliations for Markets and Securities Services. The main function of the