Education Assistant Account Selangor

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

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

Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone

**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer

**Job description**- Handle set accounts & accounting function to ensure accuracy in compliance with current accounting practices & principles.- Ensure timely

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

**Job Requirements**- Possess at least Diploma or LCCI Certificate- At least 1 year working experience in related roles.- Strong computer skills- Computer and

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-

**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services

**Top Duties and Qualifications**- Knowledge in handling Account Payable and Account Receivable.- Perform basic office tasks, such as filing, data entry,