Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with
Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis
diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act
AS Academy Solution (ASAS) :26-2, Jalan Prima 2, Pusat Niaga Metro Prima, Kepong, 52100 Kuala Lumpur**Job Description**:- Prepare invoices, delivery order,
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a Customer Development &
JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a
**General Accounting**- Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard
5 Days Week- 0 -5 Years of Working Experience- Able to Communicate in Mandarin or Cantonese will be added advantage- Prefer able to use Accounting