Excel General Assistant Selangor

Responsibilities: Answer and direct phone calls.Organize and schedule appointments.Plan meetings and take detailed minutes.Write and distribute email,

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

The Offer Opportunity to make a positive impact in children's lives Help educate our community Work with a stable organisation with integrity The Job You will

Job Description Manage Accounts Receivable and Payable.Willing to learn how to prepare, record and reconcile General Ledger.Perform bank related

Job Summary • Conduct and supervise data extraction from multiple sources, market research and strategic projects• Strategic partner and advisor to

Job Descriptions: Overlook the overall monthly end to end R2R processes and ensure timely closing and reporting processes.Manage a team of approximately 2-4

Job Description :Job SummaryAssists raters and team leads in routine tasks.Enter data into customers' files, gather and send documents.Responsibilities:Assist

Job Summary Prepare timely sales report, backorders and sell-out data report.Prepare and monitor customers' accounts receivables clearance, sales support

Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data

Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data

Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities:Responsible for day-to-day accounting operations and ensure timely

Description:KPMG Corporate Finance practice provides advisory services to support clients throughout their deal cycle and growth initiatives. Our services are

Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,

**Job description**- To handle company data and report- Handle customers database- Responsible for blasting and Follow up customers database- To handle orders

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

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

**NOTE: Experienced in using SQL Account System is COMPULSORY****Key Responsibilities**:- Financial Reporting: Prepare and analyze financial statements,

Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:151266**Description**:**Job Summary**Manage closing of accounts and financial

1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date