Account Assistant - Malaysia, Selangor - Business Advisory Services Plt

Account Assistant

3 days ago

**職位描述:** · - 處理全套帳戶,包括歸檔、計費、資料輸入、付款、收據、零用現金並準備會計/財務報告。 · - 向客戶發送每月帳戶報表並跟進付款情況。 · - 確保正確維護文件和歸檔以支援所有會計分錄。 · - 與審計師、稅務代理人、公司秘書、銀行家和地方當局聯絡以應對所有必要的情況。 · - 一般辦公室管理和一般採購。 ...

Account Assistant

4 days ago

我们是一间会计和会计软件服务公司,目前需要聘请会计与会计软件书记: · 地点 :Bayu Tinggi, Klang · 工作天数 :五天制 · 工作时间 :九点至六点 · 工作内容 :会计数据输入,会记软件支援(团队合作) · 基本要求 :整齐,礼貌,好学,团队精神 · 岗位合适 :女生(20 至 29 岁) · 语言通晓 :华文,国语,英语 · 有会计和电脑经验者为佳,但我们也提供在职培训。 · 有兴趣者欢迎直接交上履历表以做安排。 · 职位类型:全职, 学徒, 应届生 · 薪资: 每月RM2,000.00起 · 工作经验: · - Accounts ...

Account Assistant

3 days ago

**JD ACCOUNT ASSISTANT** · **A. Objektif/ Ringkasan Tugas** · Objektif ringkasan tugas _Account Assistant _adalah membantu memastikan portfolio kewangan & akaun syarikat dalam keadaan baik. Membantu dalam memastikan perjalanan kewangan syarikat supaya berjalan dengan lancar di da ...

Account Assistant

3 days ago

**會計助理(AR)** · **工作職責:** · - 處理應收帳款功能,例如開立發票、借方/貸方票據處理、報表列印等 · - 與送貨和銷售人員跟進與未開立送貨訂單/發票相關的問題 · - 準備和更新貿易應收帳款報告 · - 準備和更新收集報告 · - 確保正確維護記錄、文件和歸檔 · - 執行上級不時指派的臨時職責 · **要求:** · - 候選人必須至少擁有 LCCI / 會計文憑 · - 應屆畢業生或1-2年工作經驗 · - 懂電腦,熟悉 Microsoft Office 應用程式 · - 所需語言 - 馬來語、英語和中文 · - 能夠保持清晰 ...

Account Excutive/ Account Assistant

5 days ago

负责全盘帐目 (Fullset Account) · 有相关工作经验为佳 · 通晓中英文 · 懂得善用 SQL 软件 · 良好工作态度 有责任感 积极主动 · 工作地点:Kapar 14 Selangor · 工作时间:5天(星期一到五8.30am - 5.30pm ) · 职位类型:终身制 · 薪资: RM3,000.00至RM4,000.00(每月 ) · Ability to commute/relocate: · - Jalan Kapar: Reliably commute or planning to relocate before star ...

Accounts Assistant

5 days ago

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. · - Process invoices, payments, and expenses while ensuring proper coding and approval. · - Support accounts receivable by generating invoices, tracking payments, and rec ...

Accounts Assistant

2 days ago

Responsibilities · - Process & maintains General Ledger Accounts, Account Payable & Account Receivable · - Process sales invoices and manage customer aging · - Process & review all supplier invoices for appropriate documentation & approval prior to payment & manage supplier aging ...

Account Assistant

3 days ago

**Essential requirements of skills, experience, physical requirements etc.**: · 2. At least 2 year of working experience in related field · 3. Experience and specializing in Accounts or equivalent is preferable · 4. Knowledge in SAP system is preferable · **Principal Accountabili ...

Account Assistant

1 week 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

1 week 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

Assisting in handling full set of account. -Maintain proper record and organization of filling system. -Basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -Processing transactions, issuing checks, and updating ledgers, budgets, etc. Prepar ...

Account Assistant

1 week 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 ...

Account Assistant

2 days ago

1. Daily accounting data entry (AP invoices, staff claims etc). · 2. Ensure proper maintenance of documentation and filing to support all accounting entries. · 3. Processing payment to supplier. · 4. Perform monthly bank reconciliation. · 5. Monthly reconciliation of vendors' acc ...

Accounts Assistant

1 week 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 ...

Accounts Assistant

3 hours ago

JOB VACANCY · POSITION - ACCOUNTS ASSISTANT · LOCATION - 1) EMPIRE GALLERY, KLANG. · 2) MERU, KLANG. · 3) PORT KLANG. · SALARY - RM · Responsibilities: · - To assist in general admin and clerical tasks · - To perform banking,utilities and payments. · - To prepare Accounts Receiv ...

Accounts Assistant

2 days ago

To ensure proper maintenance of records, documents and filing to support all accounting entries. · - To assist in monthly closing, journal adjustment, prepare closing report, assist in audit and tax matter. · - To handle daily accounting functions and monthly closing activities i ...

Account Assistant

1 week 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 ...

Accounts Assistant

3 days ago

**Responsibilities**: · - Assist Executive for daily operation and preparation of Group - Treasury · - Responsible for cash flow management. · - Perform day-to-day processing of all collection credit control, · - Liaise with bankers & company documentation including BA, LC, Accou ...

Accounts Assistant

3 hours ago

**Responsibilities** · - Able to handle AP, AR, GL · - Prepare and maintain banking transactions (online transfer/cheque/TT etc..) · - To issue debit and credit note. · - Assist in closure of monthly accounts (bank recon, P&L, B/S) · - Prepare and maintain audit and tax schedules ...

Account Assistant

1 week 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 ...