Jawatan Kosong Business Account Assistant
Job Description: Performing clerical task for Business Account Department. Data entry for Business Account productions and scheduling reports. Handle incoming and outgoing communications, including phone
Jawatan Kosong Account Assistant Jun 2026. There are 100 Kerja Kosong Account Assistant in and related to Jawatan Kosong Account Assistant , Jobs for Account Assistant , Account Assistant Job Openings, Account Assistant Job Vacancies, Account Assistant Job Opportunities at Jawatan Kosong 2026. Find your desired Kerja Kosong Account Assistant below.
Job Description: Performing clerical task for Business Account Department. Data entry for Business Account productions and scheduling reports. Handle incoming and outgoing communications, including phone
Job Responsibilities: - Oversee daily cash collection and update the collection record to the management. - Checking & ensure the accuracy of daily cashier transaction
- Handling administration work and general accounting function such as invoicing, quotation, monthly claim, expenses, and report -- Able to work independently - Ensure proper
Job Description Prepare monthly financial management reports. To monitor daily cash balance, bank reconciliation and daily accounts entries. Cash flow management, budgetary review and control.
Qualification/Requirement: Candidate must possess at least Higher Secondary/STPM/"A" Level/Pre-U or LCCI or Diploma/Advanced/Higher/Graduate Diploma in Accounting or equivalent. At least 2 Year(s) of working experience
Job Description Prepare company accounts payable Check account receivable Check and key in vendor invoices, and ensure all payments are supported with relevant documents and
Job Summary: The Admin/Account Assistant will provide administrative support to the office and assist with accounting tasks. This role involves handling routine administrative clerical and
We are looking for an Accounts Assistant who has a strong passion to work in HKC UNITY SDN BHD To assist in preparation of daily
1. Key in AP & update list of Repair & Maintenance 2. Filing all debtors and creditors invoices 3. To retrieve information from the system
Job Responsibilities: To handle data entry into system. Filing and sorting documents. To handle in office general administrative. Any other ad hoc assignment. Job Requirement:
