1. Handle full set of account for a group of companies.2. Computer literate with knowledge of MS Excel, MS Office and UBSAccounting software.3. Prepare
Requirement:- Min 1 year experience in accounting field.- Can start immediately- Must be fluent in spoken and written English and Mandarin.Responsibilities:-
Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet
Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job
**Account Clerk**- **Recording Money Stuff**: need to keep track of all the money coming in and going out of a company.- **Keeping Financial Records in
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Issuance of cheque, receipts, payment vouchers and invoices - Support daily operating works - Update in General ledger and petty cash - Support daily
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**URGENTLY NEEDED!!****JOB REQUIREMENT**- At least Diploma in Accountancy/Banking or any equivalent.- Must be 25 years old and above.- At least 1 year(s) of
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and