Filling Assistant

**RESPONSIBILITIES**- Handle AR, AP, and GL- Support monthly and year-end closing- Proper filling and documentation of all account activities in a proper

**Admin Assistant****Dataran Prima, Petaling Jaya****Salary range from RM1600-2000****5 days work a week****Permanent position**Provide general administrative

1. Prepare shipping documents, invoices etc. 2. Processing & monitoring of goods as well as liaise with carriers on shipping arrangement. 3. Receiving and

To support month end, quarterly and year end financial closing and reporting following professional and regulatory standard. To handle full set of accounting,

JOB REQUIREMENTS:- At least 3 Years(s) of working experience in the related field.- Preferably Executive specialized in Finance - General/Cost Accounting or

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

**Responsibilities**:- Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.- Review inventories and order as

**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data

1. Perform daily general accounting duties such as data entry and filling of documents.2. Assist in issuing purchase order.3. Track inventory deliveries.4. Any

**Job Descriptions**:- Handle day to day operations of accounting record & filling.- Prepare balance sheets reconciliations- Track bank deposits and payments.-

**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

To update, record and filling QC data entry into computer accordingly.- To ensure the production reports are same or record tally with QC report.- To assist in

1. Coordinate daily customer service operations2. Communicate with clients and evaluate their needs.3. Assist Sales Executives.4. Handle complaints from

Responsible for update of employee's daily attendance records / allowance and monthly payroll calculations (Local and contract).To monitor and update staff

Immediate Hiring!Location : Gelang PatahSalary : RM 2500-2800 per month- To maintain accounting books and records- To maintain proper filling systems- To issue

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Administrative support to all warehouse related work and coordination.Ensure update and arrange for proper filling for all the related documents.Perform data

Required skill(s): MS Office Word, MS Excel, Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well communication, organized

Greet visitors with warm greetings and a friendly manner.- Answering incoming telephone calls, determining purpose of the callers, and forwarding calls to