We are seeking an enthusiastic students for internship to join our team and provide invaluable support to our departments.This internship offers an excellent
Keep accurate records of all daily transactions.- Process bank deposits.- Assist in account payable & account receivable.- Other ad-hocs duties assigned by
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
Company Background: Interior Design, Design & Build, Architectual (Consulting Firm) Location: Kota Damansara Position: Admin & Accounts Executive Working days:
Working Location: Singapore- Working Hours: 5 days, Monday to Friday 9am to 6pm- Salary Package: Basic + Variable Bonus**Key Responsibilities**- Perform full
_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-
Position Name : Admin AssistantSalary Range : RM 2,000.00 - RM 2,500.00Location : Bukit Jalil, Next to pavilion 2Working Hours : 9.00am -
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
1) Assistant company Secretary.2) admin& Audit Assistant3) Accountant**Job Types**: Full-time, Permanent**Salary**: RM1,600.00 - RM1,700.00 per monthSchedule:-
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments
To process Purchase order, verify and receive goods ordered- To carry out admin work related to purchasing activities- To update purchase information, PO
Job Description:- To responsible for providing administrative support to the organization's operations. This includes coordination office activities managing
To handle account data entry & bookkeeping of various client and business type.- Responsible for other administrative and accounting related tasks.- To handle
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
1. To assist key in EPF & SOCSO for Admin Staff & crew, submit before due date every month. 2. To prepare Payment Voucher for Supplier & Invoice/billing for