Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
Vacancy for full-time Accounts Assistant role located in **Puchong, Malaysia.****Qualifications**:- Diploma in Accounting, Finance or Professional
**Position Description**An Assistant Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &
**KEY RESPONSIBILITIES**- Manage day-to-day accounting functions.- To monitor, track and follow up on Accounts Receivables & Accounts Payables.- To assist in
**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-
To handle full set of accounts, statutory accounts and oversee all related accounting functions.- To prepare monthly management report, cash flow management,
Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To
**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in
**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
**Working days & hours**:- Mon - Fri (9am to 530pm)- Saturday (830am to 1230pm)- Must be willing to work on alternate Saturday (half day)**Benefits**:18days
**Job description****Responsibilities**:- Provide administrative support to operation team efficiently and independently.- Provide support for data entry to
**Key Responsibilities**:- Acquisition of new customers and deeper penetration of existing customer.- Work together with Industrial Sales Manager & GM to drive
**General Responsibilities**- Processing sales and service orders, service contracts, and field reports in a timely manner and in accordance with regulatory