Part Time Accounts Assistant

In charge of the cashier counter- Handle cash and customer- All accounts must be up-to-date from time to time as no money should go missing from the drawer or

RESPONSIBILITIES- Handle day to day accounts activity.- Ensure all transactions are captured according to the company accounting policy.- Reconcile invoices,

List-ID: 97989368Today 16:50**Job Description**:- Memantau aliran tunai perniagaan dan menyediakan Penyata Penyesuaian Bank.Membantu tugas pencatatan urus

**What we offer if you are FULL TIME**:Explore to know more about HK businessGlobal management mindsetCompetitive Basic PayVaccination, Medical, Annual &

Job Opening: Personal Assistant cum admin executive to the CEOAre you looking for an exciting opportunity to work closely with a dynamic CEO in the FMCG and

Location: Petaling Jaya, MalaysiaCompany: Nestlé Malaysia (Nespresso)Full-timeBachelor's Degree5+ years of experience**Position Summary**As an Assistant Media

**Location**: Bangsar South, Kuala Lumpur**Responsibilities**:- Delivering excellent customer care.- Build up your business acumen while learning to address

Company: Engineering CompanyLocation: UOA Corporate Tower, Avenue 10, The Vertical,Bangsar South City, No. 8, Jalan KerinchiBasic salary: up to RM3500Benefits:

**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

**JOB REQUIREMENTS**:- Minimum Qualification: ACA/CIMA/ACCA (part-time or equivalent)- Minimum 4 -5 year's experience in Finance department.- Preferably have

Assist/Coach reviewer in reviewing full set of accounts for clients and Review complex portfolio of clients full sets of accounts and draft deliverables.-

**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,800 - RM3,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Responsibilities**:**Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software.**Bank Reconciliation**: Reconcile bank

**Responsibility**:- Assist in maintaining financial records and ensuring accuracy in financial transactions.- Process invoices, expense reports, and other

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**Responsibilities: -**- Prepare payment voucher and handle day to day accounting works.- Preparation of bank & creditor reconciliation & follow up reconciling

**Responsibilities**:- Issuing receipts- Keying entries into general ledger- Scanning and filing documents- Intermittently replace counter staff duties to

Job description**Requirements**:- Fresh graduate is acceptable- Able to work independently- Preparation of journal entries for monthly financial closing.-

Filling customer invoices and DO on daily basis.- Posting supplier's invoices into the system and filling them.- Posting Subcon invoices into the system.-