Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and
We are looking for an Office Administrator. You will undertake administrative tasks, ensuring the rest of the staff has adequate support to work
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**SCOPE OF DUTIES**:**Customer Care & Customer Relation**:- Greeting and Welcoming guests.- Answering phone enquiries timely.- Managing incoming and outgoing
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks, preparation
Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General
Position: Junior Account**Salary**: RM 2,000 - RM 2,500Location: Work From HomeWorking days: Monday - FridayWorking Hours : 9:00 AM - 6:00 PMTravelling : Yes1.
Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to financial timelines.- Performing banking
Perform month-end closing (full set of accounts) and preparation of monthly financial / management reports of selected subsidiaries within the GroupResponsible
**JOB DESCRIPTION****ACCOUNT PAYABLE**:- Booking foreign currency.- Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice.-
Handle full-set accounts & knowledge in Accounting System- Handle the accounts payable, accounts receivable and follow-up on outstanding payments.- Manage
Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,
**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
Requirements: • Fluent proficiency in Mandarin and English (read, speak, type) • Diploma/ bachelor's degree in accounting or related field • Minimum 1-2
**JOB DESCRIPTION**:- Prepare report on Sales and Receivable- Coordination between Sales and Technical Team- Manage and order office supplies- Organize company