**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
Responsibility- User friendly with SQL Software will be added advantage.- Manage all accounts payable (AP) related activities, prepare and process daily
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
1. Responsible for day to day accounting including accounting data entries and any other related matters.2. Maintain accurate and efficient filling system
Competency in Microsoft Excel, Word, and Accounting Software will be an added advantage.- Able to work independently with minimum supervision.- Good command of
ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting documents &
Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,
Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent
35010 ZZ C(F39)Position: Account ClerkSalary Range: $1800-2500Working Location: Arumugam RdCompany Background: Interior Design FirmWorking days and hours:
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Permanent- Normal Hour- Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5Job Descriptions:- Create financial documents
Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-