Key Account Assistant - Malaysia, Selangor - MyPoint

Account Admin Assistant

3 days ago

**_工作職責:_** · - 銀行往來調節表 · - 開立付款憑證 · - 開立DO、發票等 · - 執行資料輸入並更新資料庫系統 · - 履行歸檔、打字、影印、裝訂、掃描等行政職務。 · - 協助會計部門處理壞帳文件 · - 協助上級處理與會計和財務有關的所有事務 · - 執行管理層認為為公司高效運作所必需的任何任務 · 要求: · - 最低 SPM / 文憑。 · - 鼓勵應屆畢業生申請 · - 精通 MS Office Excel · - 獨立、積極主動、結果導向 ...

Accounts Assistant

2 days ago

**Company Overview** · Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the various needs of importers and exporters. · **Responsibilities**: · - Under training under the industry for preparation o ...

Account Assistant

1 day ago

**Job Descriptions**: · - Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department · - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger · - Handle account ...

Account Assistant

3 days ago

Handle set accounts & accounting function to ensure accuracy in compliance with current accounting practices & principles. · - Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls. · - Investigate, reconcile and resolve accountin ...

Account Assistant

3 hours ago

**Responsibilities**: · - Work closely with the sales team on collection updates and overdue accounts · - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report · - Coordinate and arrange ...

Accounting Assistant

2 days ago

**The Company** · Our client is a European International Freight Forwarding company. The company provides customers with efficient, cost-effective solutions and multi-modal transportation services around the world. The company has a strong networks and offices in Europe, Asia, Am ...

Account Assistant

3 days ago

Daily accounting data entry and bookkeeping. · - Handle full sets of accounts · - Interaction with AR Customers via Calls and WhatsApp for collection. · - To handle Account payable / Account receivable, statement and other accounting functions. · - Generating account statements. ...

Account Assistant

2 days ago

Job description · - Preparation of full sets of accounts for audit & tax purpose · - Filling & documenting accounts records properly · - Collect documents and deliver as necessary · - Any ad hoc task as required · **Requirements**: · - Can start work immediately · - Diploma in Ac ...

Account Assistant

2 days ago

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. · - Preparing payment and filling up in server/cloud folder. · - To perform ledger reconciliation against bank statements and suppliers' statement of accounts · - Involve in month ...

Account Assistant

1 day ago

Key in invoices - local suppliers · - Matching invoices with supporting documents for payment. · - Update purhase into stock valuation. · - Creditor reconciliation. · - Prepare payment. · - Prepare internal invoice. · **Requirement**: · - Minimum have Diploma or Degree in Account ...

Accounts Assistant

1 day ago

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a palm kernel crusher factory located at Port Klang. · Position: Accounts Assistant (Shipping Department) · Location: Klan ...

Account Assistant

3 hours ago

Handle vendor invoice posting, vendor payments and all related to account · **Job Types**: Full-time, Fresh graduate · Pay: RM1, RM2,000.00 per month · Schedule: · - Monday to Friday · Application Question(s): · - What is your expected salary? · **Education**: · - Diploma/Advance ...

Accounts Assistant

3 days ago

1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK. · 2. ABLE TO WORK WITH MINIMUM SUPERVISION and Able Handle Staff and Workers and Hardworking, able to cope workload independently. good commun ...

Account Assistant

3 days ago

Handling company petty cash and update transactions into the computer system. · - Prepare payment vouchers, issue cheques, and update sundry creditor's payment into computer system. · - Prepare monthly import insurance declaration. · - Prepare Telegraphic Transfer payment to supp ...

Account Assistant

3 hours ago

Job Description: · - Prepare statutory account · - Ensure payment, amount and record are correct · - Recording and filing cash transactions · - Invoice processing · - Reconciling bank records · - Liaise with client and supplier · - Review financial statements for error and make a ...

Account Assistant

3 hours ago

**JOB DESCRIPTION**: · - PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE) · - VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE ORDER · - LIAISE WITH DEBTOR AND CREDITOR ON COLLECTION AND PAYMENT ISSUES · - PROCESSING DEPARTMENTAL STAFF ADVANCE/CL ...

Account Assistant

1 day ago

Handle of data entry & filling for account receivable and account payable · - To carry out other job assigned by superior or management from time to time. · - Be prepared to work long hour whenever necessarily needs arises as is requested by superior or management. · - Reconcilia ...

Account Assistant

3 days ago

**Education** · - SPM/Diploma/Degree in accounting or other equivalent. · **Working experience** · - Fresh graduate with or without experience. · **Personal skill** · - _**Teamwork and independent.**_ · - _**Training is provided for future development**_ · - _**Looking for motiva ...

Account Assistant

3 days ago

__ · - Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. · - Process outgoing payments in compliance with financial policies and procedures. · - Reconcile the accounts payable ledger to ensure that all bills and p ...

Account Assistant

3 days ago

Responsible for the supplier's invoices checking, matching with DO and P/O. · - Monitoring the daily data processing for operating expenses, purchasing invoices · - Checking and prepared payment for monthly staff's traveling claims. · - Prepared monthly payment to supplier accord ...