Excel General Assistant Selangor

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

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

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

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

**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

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**Responsibilities**:- Responsible for the formulation, implementation, and revision of the administrative management system- Responsible for the general