Education Assistant Excel Selangor

**Assistant Company Secretary**ASKCO SDN. BHD.Balance of life: Make yourself a balance between life and careerKnowledge: We share & learn togetherOur people &

**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and

As an Administrative cum Finance Assistant, you will provide essential support to our administrative and finance departments. You will assist in a variety of

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,000 - RM2,800**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

Qualification and experience for assistant account executive:1. Minimum SPM2. At least 2 year of accounting related experience is preferred3. Able to

**Position Overview**:Maintain the smooth operation of HDL Solutions Sdn Bhd by providing administrative support to executives and staff

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

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

Category:- Marketing & Communication- Industry:- Electrical / Electronic- Location:- Seksyen 13, Petaling Jaya - Selangor- Education:- Diploma- Country:-

**Job Descriptions**:- Conduct market research to identify customer needs, trends, and competitor activities- Assist in the development and implementation of

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

To assist on scanning and archiving documents.- Assisting redemption team to handle customer's enquiries.- To assist on any Ad-hoc tasks assigned by the Team

**Position Overview**:Maintain the smooth operation of HDL Solutions Sdn Bhd by providing administrative support to executives and staff

**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

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

**Job Descriptions**- Pick medication according to picking list accordingly.- Able to complete picking list in designated timeline.- Pack all checked baskets

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic

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

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are