Office Assistant Accounts Puchong

Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities

**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start

Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities

Work Location in Puchong,Selangor (Hostel is provided)- Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of

**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM

Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in

Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in

Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in

**Job Descriptions**:To assist in all aspects of finance and accounting functions.**Job Scope**:- Compiling documents and performing daily account data

Work Location in Puchong,Selangor (Hostel is provided)- Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

**Position Title: Office Administration & Finance Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.****About the

Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

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