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(Mandarin Speaker) Account & Admin Assistant JEV Management & Trading Simpang Ampat, M07, MY Nov 23, 2025
To prepare financial statement & sorting documents To complete assignments with minimum supervision; Work independently with deadlines To liaise with clients as…
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Job purpose Responsible for processing all payable invoices and ensuring accurate, efficient, and timely payments to creditors. Duties and responsibilities ? Handle…
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Key Responsibilities Handle daily accounting entries including AP, AR, and general ledger updates. Prepare SOA and follow up on AR outstanding payments.…
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Categorize and capture invoices/billings into accounting system Filing, data entry, recording and maintain accurate financial record Ad hoc task as directed by…
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Account Administrative Assistant Win Windscreen Specialist Sdn Bhd Taman Ungku Tun Aminah, Johor Skudai, Johor Nov 04, 2025
Mohon Penerangan Kerja Kelayakan Calon mesti memiliki sekurang kurangnya Sijil Pelajaran Malaysia (SPM) atau kelayakan 'O' Level. Kemahiran asas dalam menggunakan Microsoft…
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Job Scope & Duties: Responsible for Invoicing, data entry and other accounting functions. Review and prepare invoices, ensuring accuracy and completeness of…
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Categorize and capture invoices/billings into accounting system Filing, data entry, recording and maintain accurate financial record Ad hoc task as directed by…
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Account Admin Assistant Maximode Management Consultation Sdn. Bhd. Seri Kembangan, M10, MY Nov 03, 2025
To enter, update and/or retrieve accounting data entry. To prepare full set accounts and assist with preparation of financial statements and reports.…
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Mohon Penerangan Kerja Kelayakan Candidate must possess at least SPM/STPM or equivalent Minimum 2 years working experience Fresh graduate is welcome to…
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Responsibilities: Handle daily accounting tasks including billing, payment processing, and data entry. Assist the JMB with maintenance fee collections and supplier payments.…
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Key Responsibilities: Review and ensure completeness and accuracy of invoices received from all departments. Record and post invoices into the accounting system…
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Your tasks 1. Register a new customer /supplier 2. Issue CN/DN 3.Posting Incoming /Outgoing payment 4. AP& AR Reconciliation 5. Monthly payable…
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