60 Results For Akaun.

PLEASE CONTACT (MS SHEMA): 01155052309 Salary Price Negotiable: RM2000 onwards !!!!!! -Basic Excel knowledge -Great Accounting background and knowledge -Process payments, receipts, and bank transactions. -Maintain accurate accounting records and filing systems. -Perform data entry and update accounting software. -Assist with accounts payable and accounts receivable. -Reconcile bank statements and customer/supplier accounts. -Prepare basic financial reports and support month-end closing. -Liaise with customers, suppliers, and internal departments regarding payment matters. -Perform general administrative and accounting duties as assigned.

REQUIREMENT: > Proficiency in accounting software and related (full set of SQL accounting, knowledgeable in ERP, SAP, QuickBooks) > Must possess strong hands-on experience with SQL systems. > Must be computer Literate > Excel skills (VLOOKUP, pivot tables). > Knowledge of MFRS and basic tax compliance. > Diploma/Degree in Accounting, Finance or related field. > Excellent Command of English and Malay, Fluent in Mandarin / Tamil is an advantage > Proven experience as an accounts clerk or similar role. > Strong understanding of accounting principles. > Excellent attention to detail and organizational skills. > Strong communication skills, both verbal and written. > Ability to meet tight deadlines. > Friendly, independent and able to work under minimum supervision > Can travel when needed. > Full time position - Male or Female can apply > Fresh graduates are welcome > Email your resume to vacancypolybit@gmail.com > Location needed: Kota Kemuning, Shah Alam and / or Pasir Gudang, Johor. JOB SCOPE: 1. Accounts Receivable (AR): - Generate and issue invoices to clients. - Record and reconcile customer payments. - Monitor overdue accounts and follow up on outstanding payments. 2. Accounts Payable (AP): - Process vendor invoices and prepare payments (cheques, bank transfers) and maintain payment schedules. - Reconcile AP accounts and resolve discrepancies. 3. Expense Management: - Record and verify expenses with proper documentation. - Allocate expenses to correct cost centers - Monitor petty cash and prepare reimbursement reports. 4. Bank Entries & Reconciliation: - Record bank transactions and reconcile statements. - Investigate discrepancies and update cash flow records. 5. Month-End Closing: - Assist with journal entries, accruals and prepayments. - Support preparation of monthly financial statements (P&L, balance sheet). - Provide documentation for internal/external audits.

* Posting B2B invoices on a daily basis. * Assist in monthly closing activities. * Prepare and revise purchase orders (PO) and process ordering activities. * Prepare monthly sales reports. * Maintain proper accounting records and documentation. * Monitor stock levels and inventory movement. * Assist with general administrative and accounting tasks as assigned. * Ensure timely and accurate data entry into the accounting system. * Support reporting and operational requirements as requested by management. Benefits: Free parking Maternity leave

FINANCE • Manage and finalize various accounts including statements, debtor controls, buffer accounts, balance sheets, consumption charts, and fixed assets, ensuring accuracy and compliance. • Prepare payment vouchers, cash vouchers, and journal vouchers with supporting documents, maintaining proper financial transaction records. • Issue debit notes and credit notes accurately, reflecting financial transactions when necessary. • Prepare Statements of Account (SOA) and ensure timely delivery to customers, facilitating transparent communication of financial status. • Perform monthly bank reconciliation, ensuring alignment between bank records and company accounts. • Ensure accurate and up-to-date recording of customer collections, maintaining financial integrity. • Accurately perform data entry, printing, and filing tasks, maintaining organized financial records. • Verify and record suppliers’ invoices and payments accurately into systems, facilitating smooth procurement processes. • Prepare payments to suppliers according to agreed credit terms, ensuring compliance with agreements. • Timely update petty cash transactions accurately, maintaining transparency and accountability. • Handle ad-hoc tasks as required, demonstrating flexibility and adaptability. ASSIST IN PROCUREMENT (RESEARCH SUPPLIER, NEGOTIATE, ORDERING, DELIVERY) - Maintain and update sales and customer records - Issuing Purchase Order according to internal demand - Ensure Invoice received from our restaurant tally with the Purchase Order - Evaluate offers from suppliers who can supply items required and negotiate for better prices - Prepare cost analyses/comparison - Follow up with suppliers, as needed, to confirm or change orders and arrange delivery of goods (tracks the shipment and deliveries of the items) - Liaise with warehouse staff to ensure all products arrived in good condition before GRN was made - Transfer Purchase Order to Good Received Note (GRN) in SQL system which confirming that items have been received - Ensure purchase order made was completed before closed - Filling and Documentation for all Monthly Purchasing Order that had been closed ASSIST IN SALES MARKETING FUNCTION - Issuing Sale Invoice And Delivery Order according to order received from customer - Preparing Sticker label for our product before deliver to supermarket - Filling and Documentation for Monthly Sale Invoice record according to the running number ASSIST IN GENERAL OFFICE ADMINISTRATIVE FUNCTION - Answering incoming call - Drafting document - Handling guest - Perform any other duties/responsibilities which assigned from time to time

1. Handle AR & AP efficiently, accurately and on a timely manner 2. Assist in preparation of monthly Management Reports on a timely basis 3. Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. 4. Proper filling system and etc. 6. Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior. 7. Provide support to senior management in decision-making processes.

Job Responsibilities include: • Process supplier invoices and verify supporting documents. • Prepare payment vouchers and assist with payment processing. • Reconcile supplier statements and resolve invoice discrepancies. • Maintain accurate Accounts Payable records and filing. • Assist with month-end closing and AP reporting. • Liaise with suppliers and internal departments on payment-related matters. • Perform other ad hoc duties assigned by the Finance Manager.

Qualification & Experience: - Bachelor's Degree in Accounting / Finance or related field (CPA / ACCA preferred). - Minimum 5 - 8 years of relevant experience. - Oversee full sets of accounts and ensure accurate financial reporting. - Ensure compliance with accounting standards, tax regulations and company policy. - Liaise with auditors, tax agents and regulatory bodies. - Monitor cash flows, receivables and payables. - Strong knowledge of accounting standards and tax regulations. Feel free to send your resume to jktrinex@gmail.com

Jurunilai Bersekutu are looking for a responsible, organised and motivated Account Assistant to join our growing team. If you are passionate about accounting and enjoy working in a professional environment, we'd love to hear from you. Responsibilities - Handle daily accounting and bookkeeping functions. - Prepare payment vouchers, invoices and receipts. - Process accounts payable and accounts receivable. - Perform bank reconciliations and maintain accounting records. - Assist in monthly closing and preparation of financial reports. - Maintain proper filing and documentation. - Perform other accounting duties assigned by Management. Requirements - Diploma in Accounting, Finance or a related field. - Fresh graduates are encouraged to apply. - Candidates with relevant working experience will have an added advantage. - Proficient in Microsoft Office (especially Excel). - Knowledge of accounting software is an advantage. - Good communication and interpersonal skills. - Responsible, detail-oriented and able to work independently.

𝗝𝗔𝗪𝗔𝗧𝗔𝗡 𝗞𝗢𝗦𝗢𝗡𝗚 𝗨𝗡𝗧𝗨𝗞 𝗔𝗡𝗗𝗔, 𝗞𝗘𝗥𝗔𝗡𝗜 𝗔𝗞𝗔𝗨𝗡 PELUANG UNTUK WARGA SEKITAR BESUT.. - 𝗦𝗬𝗔𝗥𝗔𝗧 𝗞𝗘𝗟𝗔𝗬𝗔𝗞𝗔𝗡 1. Minimum Diploma/Degree dalam Perakaunan atau sijil-sijil lain yang berkaitan 2. Mahir menggunakan aplikasi Microsoft Office ( Micrsoft Word dan Excel), dan UBS 3. Pengalaman sekurang-kurangnya 2 tahun dalam bidang berkaitan 4. Solat penuh 5 waktu dan menutup aurat 5. Berdisiplin, bertanggungjawab , amanah, berdikari dan berdedikasi 6. Boleh berkomunikasi dengan baik 7. Mempunyai lesen memandu dan kenderaan sendiri - 𝗦𝗞𝗢𝗣 𝗞𝗘𝗥𝗝𝗔 1. Menyediakan invois 2. Memasukkan (key-In) data untuk aplikasi UBS 3. Mencatat dan merekod transaksi akaun 4. Menguruskan akaun syarikat melalui pelaksanaan pembayaran dan transaksi 5. Mengemaskini fail-fail akaun dan kewangan syarikat 6. Serta tugas-tugas lain yang berkaitan - 𝗞𝗘𝗟𝗘𝗕𝗜𝗛𝗔𝗡 1. KWSP, SOCSO, OT, claim minyak/ milage dibayar. 2. Bonus tahunan bergantung kepada performance individu. KEMASUKAN SEGERA DENGAN TEMPOH PERCUBAAN SELAMA 6 BULAN. - Sila hantar resume anda & Untuk keterangan lanjut sila hubungi : +60 11-1052 3038 (HR) www.wasap.my/601110523038/JawatanKosong.HR www.wasap.my/601110523038/JawatanKosong.HR - 🖥 𝙒𝙚𝙗𝙨𝙞𝙩𝙚: https://mzprimabina.com/

-maintain company's financial records -ensure data accuracy -data entry -reconciling accounts -assisting with audits -maintain organized financial files.

* Kemahiran dalam menggunakan komputer ( Word/Excel), dan akan diberikan keutamaan kepada berpengalaman dalam mengendalikan sistem Autocount. * Memasukkan data invois ke dalam sistem * Membuat kerja-kerja pentadbiran seperti perfailan, mengeluarkan invois dan dokumen

🚨 JAWATAN KOSONG – ADMIN EXECUTIVE 🚨 📍 Lokasi: Salak Selatan / Cheras Sedang mencari kerja yang stabil dengan peluang kenaikan pangkat? Kami sedang mencari Admin Executive untuk menyertai pasukan kami di syarikat jualan kereta terpakai yang sedang berkembang! 💼 Skop Kerja * Menyediakan dokumen jualan dan fail pelanggan * Mengurus pertanyaan pelanggan melalui WhatsApp & telefon * Mengemas kini rekod kenderaan dan sistem syarikat * Berurusan dengan bank, JPJ, insurans dan pihak berkaitan * Menjalankan tugas-tugas pentadbiran harian ✅ Kelayakan * Minimum SPM / Diploma * Mahir menggunakan Microsoft Excel & Word * Bertanggungjawab, teliti dan rajin belajar * Mempunyai kemahiran komunikasi yang baik * Pengalaman dalam industri automotif adalah satu kelebihan (latihan disediakan) 🎁 Kelebihan Menyertai Kami ✔️ Gaji yang menarik ✔️ Caruman EPF, SOCSO & EIS ✔️ Bonus berdasarkan prestasi ✔️ Peluang kenaikan pangkat ✔️ Persekitaran kerja yang mesra dan profesional 📲 Berminat? Hubungi kami sekarang! WhatsApp: 017-556 6727

Kerani Akaun Diperlukan Di Sungai Buloh, 5 Hari Kerja 5-hari bekerja Boleh bekerja dengan segera SPM keatas Perempuan sahaja Mempunyai pengetahuan asas dalam akaun Menyediakan laporan akaun ringkas bulanan Boleh melaksanakan tugasan yang diarahkan serta tugas-tugas khas Mahir komputer Jujur,amanah,komited Menepati masa EPF dan Socso Bonus Kenaikan gaji setiap tahun Gaji basic-RM2,300.00-RM2,800.00 bergantung pada pengalaman. Hubungi Ms. Jo Chan (012-223 4183) atau Mr. Loo (012-653 3736) atau 03-6157 7688 atau 03-6143 7908 untuk walk-in temuduga segera (lepas 2.30 pm setiap hari). Accfree Malaysia Sdn Bhd 23A, Jalan Akasia, Taman Saujana Akasia, 47000 Sungai Buloh, Selangor Tempat interview.

Tanggungjawab ✅ Menyediakan invois, sebut harga, resit dan pesanan penghantaran (DO) ✅ Memasukkan data invois pembekal dan rekod perbelanjaan ✅ Mengurus Akaun Belum Terima (AR) dan Akaun Belum Bayar (AP) ✅ Membuat susulan pembayaran pelanggan dan kutipan hutang ✅ Menyediakan baucar pembayaran dan rekod bank ✅ Melakukan rekonsiliasi bank ✅ Menyusun dan menyelenggara fail serta dokumen syarikat ✅ Membantu dalam penutupan akaun bulanan ✅ Menjalankan tugas pentadbiran am pejabat ✅ Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan ✔ Diploma / Sijil dalam Perakaunan atau bidang berkaitan ✔ Graduan baharu digalakkan memohon ✔ Mahir menggunakan Microsoft Excel dan Word ✔ Pengalaman menggunakan SQL Accounting, AutoCount atau UBS adalah satu kelebihan ✔ Bertanggungjawab, teliti dan mempunyai sikap kerja yang baik ✔ Boleh berkomunikasi dalam Bahasa Melayu dan Bahasa Inggeris (Mandarin adalah satu kelebihan) Faedah 💰 Gaji: RM2,000 – RM3,500 (bergantung kepada pengalaman) 📈 Peluang kenaikan pangkat dan perkembangan kerjaya 🏥 Caruman EPF, SOCSO & EIS 🎓 Latihan disediakan 📞 Berminat? Hubungi / WhatsApp: Email: istationeries@gmail.com 012-475 6668 Sertai pasukan kami dan berkembang bersama I Stationeries & Office Supplies 201103073062 (PG0280173-W) ! 🚀📚🖨️✏️

Job Responsibilities: ~ Handle daily administrative and clerical tasks ~ Manage filing, data entry, and document control ~ Answer phone calls and respond to emails ~ Assist in preparing reports. ~ Support office operations when required ~ Monday to Friday 9am to 6.30pm Requirements: Minimum SPM or equivalent Basic computer skills (Microsoft Word & Excel) Able to Use SQL Good communication and organization skills Responsible and able to work independently and come on time Good Attitude. Prior experience is an advantage (but not required) Malaysian Only Benefits: EPF & SOCSO provided Annual leave & medical leave Training provided. How to Apply: Please send your resume to: aa7auto@gmail.com WhatsApp: 016-6777092 Ahmad Location : M City Ampang KL

Responsibilities 1. Prepare bank reconciliation. 2. To handle preparation of finance & management reports, costing reports, fixed assets register, bank/ accounts payable/ receivable 3. To ensure accurate timely closure of accounts & submission of financial information.to meet the reporting requirements. 4. To monitor banking facilities. 5. To work closely on daily finance operation activities. 6. Prepare audit & tax schedule. 7. Liaise with auditor, tax agent, banker, lawyer, etc. 8. Review invoices for appropriate documentation prior to payment 9. Maintain meticulous records of outstanding payables 10. Protect businesses against unintentional overpayment 11. Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company. 12. And any other job as assigned by the Management from time to time. Requirements 1. Candidate must possess at least 2 to 5 years accounting experience. 2. Candidates must possess at least a Diploma or relevant certification in accounting. 3. Trustworthy and discreet when dealing with confidential information. 4. Well versed in Bahasa Malaysia and English. 5. A team player and able to work independently. 6. Responsible and with good working attitude.

- At least 1 year of experience required - Minimum Education: SPM or equivalent SPM - Knowledge of SQL E-Invoicing - Accounting knowledge and administration - Being able to start work immediately is preferred - With a good working attitude, punctual, responsible, and trustworthy Elite Highway Automobile (M) Sdn. Bhd. Lot 15, Batu 9, PT 1200, Jalan Klang Lama, 46150 Petaling Jaya. (Next to Sunway Motorola Bridge) Attention: Mr Heng Please WhatsApp RESUME to: 012 206 6199

- At least 1 year experience required - Minimum Education SPM or equivalent SPM - Accounting knowledge and administration - Able to start work immediately is preferred - With good working attitude, punctual, responsible and trustworthy Elite Highway Automobile (M) Sdn. Bhd. Lot 15, Batu 9, PT 1200, Jalan Klang Lama, 46150 Petaling Jaya. Attention: Mr Heng Please whatsapp RESUME to: 012 206 6199

(POSITION 👉Account Assistant) need general experience from AutoCount system (POSITION 👉Designer) need Adobe Illustrator(AI) OR photoshop any one system experience CALL TEL/ 012-3763869 mis liu & 013-3939089 mr loo  working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE Working Time: 9am-6.00pm (Monday to Friday) 9am-1.30pm (Saturday) Sunday Closure  Work responsibly 25~50 years old Minimum 3 years' experience office work  .Bring your own transportation to work: .Residence area Kuala Lumpur and Selangor are preferred .Information Resume Remember to write your current address and phone number.& write your year old

Jawatan : Account Executive Skop Kerja: * Mengurus full set account syarikat * Menyediakan invoice, payment voucher & laporan kewangan * Mengurus rekod akaun harian syarikat * Berurusan dengan auditor, tax agent & pihak bank * Memastikan dokumen kewangan disusun dengan baik dan teratur * Mengendalikan urusan payroll dan pembayaran berkaitan jika diperlukan ✅ Kelayakan: * Mempunyai pengalaman dalam full set account * Mahir menggunakan Microsoft Excel & SQL System * Bertanggungjawab, teliti dan boleh bekerja secara berdikari * Boleh mula kerja dengan segera adalah satu kelebihan Jawatan: Account Assistant Skop Kerja: -Menguruskan pembayaran pelanggan. -Menyediakan invois, resit dan penyata akaun. -Merekod serta mengemas kini data kewangan menggunakan sistem SQL. -Menguruskan pembayaran kepada pembekal. -Menyemak dokumen kewangan dan memastikan rekod adalah tepat. -Membantu tugas-tugas pentadbiran yang berkaitan dengan akaun. -Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan. Kelayakan: -Minimum Diploma dalam Perakaunan, Kewangan atau bidang berkaitan. -Mempunyai pengetahuan asas perakaunan. -Mahir menggunakan Microsoft Excel, Word dan sistem SQL. -Teliti, jujur, bertanggungjawab serta boleh bekerja secara berdikari. -Mempunyai kemahiran komunikasi yang baik. 📍 Lokasi: No 1, Lorong Saga Jaya 8, Taman Perindustrian Saga Jaya, 13600 Pulau Pinang. 🕗 Waktu Bekerja: 9.00 malam – 5.30 pagi 💰 Gaji: RM3000 📞 Berminat sila hubungi: EN. Naser – 012-4750687

Tanggungjawab Kerja: • Memantau dan membuat susulan terhadap tugasan harian serta laporan Sales Representative • Membantu Sales Representative dalam penyediaan sales order • Menyemak ketersediaan stok dan berkoordinasi dengan jabatan berkaitan • Menyediakan dan mengeluarkan penyata pelanggan • Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran • Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran • Membantu dalam bank reconciliation dan rekod asas perakaunan • Mengurus filing, dokumentasi dan penyimpanan rekod dengan teratur • Mengurus petty cash dan rekod yang berkaitan • Membantu tugasan harian pentadbiran dan sales coordination • Berhubung dengan pelanggan, pasukan sales dan jabatan dalaman apabila diperlukan • Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan: • Minimum SPM, Diploma, Ijazah atau kelayakan yang setaraf • Mempunyai pengalaman dalam bidang admin, sales coordination, akaun atau bidang berkaitan adalah satu kelebihan • Mempunyai pengetahuan asas dalam Microsoft Excel, Word dan sistem SQL Accounting/admin • Boleh berkomunikasi dengan baik dan membuat susulan dengan pelanggan secara profesional • Bertanggungjawab, teratur dan boleh bekerja secara berdikari • Teliti dalam kerja dan bersedia untuk belajar • Boleh mula kerja segera atau dalam tempoh yang singkat adalah satu kelebihan

Job Requirement & Description Highly detail-oriented and organized. Minimum LCCI qualification with at least 2 years working experience. Ability to handle full set of accounts will be an advantage. Able to communicate in Chinese, BM & English. Able to work independently. Benefits ✅ work 5 days a week. ✅ Attractive salary package and benefits. Interested candidates are invited to email (hrd.tays@outlook.com) a detailed resume together with recent photo.

Process DO, invoices, payments, and expense claims. Maintain and update financial records and accounting databases. Assist in preparing financial reports and statements. Handle accounts payable and receivable tasks. Support payroll processing and tax-related documentation. Verify and input accounting data into the system. Assist accountants in audits and financial reviews.

Key Responsibilities Accounting Duties • Prepare and process invoices, receipts, and payments. • Maintain accurate accounting records and data entry. • Assist with accounts payable and accounts receivable functions. • Perform bank reconciliations and monitor cash flow. • Liaise with suppliers, and customers when required. • Ensure proper filing and documentation of financial records. Administrative Duties • Handle general office administration and correspondence. • Maintain and organize company files and records. • Manage office supplies and coordinate with vendors. • Answer phone calls, emails, and customer inquiries professionally. • Assist in scheduling meetings and preparing documents. • Support management with ad hoc tasks and projects as assigned. Requirements • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or related field. • Minimum 1–2 years of working experience in accounting and administrative roles (fresh graduates are encouraged to apply). • Proficiency in Microsoft Office (Excel, Word, Outlook). • Knowledge of SQL accounting software is an advantage. • Strong organizational and multitasking skills. • Good communication and interpersonal skills. • Ability to work independently with attention to detail and accuracy. Benefits • Competitive salary package. • EPF, SOCSO, and EIS contributions. • Annual leave and medical benefits. • Training and career development opportunities. • Friendly and supportive working environment. Employment Type • Full-time Location • TAMAN MOLEK, JOHOR Salary • RM 2500 - 3500 per month

Job Description / Responsibilities: 1. Handle daily basic accounting and administrative tasks. 2. Update and maintain accounting records in the accounting system. 3. Assist in data entry for sales, purchases, expenses, and payment transactions. 4. Follow up customer payments and update account receivable records. 5. Check supplier invoices, statements, and payment records. 6. Assist in bank reconciliation and filing of accounting documents. 7. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 8. Support payroll, staff claims, and basic HR administrative matters when required. 10. Assist management with ad-hoc administrative tasks. Please WhatsApp to Ms Mangai O102621902 untuk temuduga.

Kelayakan: -Berminat dalam bidang Perakaunan (Accounting). -Pelajar yang sedang mengikuti ACCA, Diploma Perakaunan atau bidang berkaitan adalah digalakkan untuk memohon. -Pengalaman kerja adalah satu kelebihan, namun calon tanpa pengalaman juga dialu-alukan. -Mempunyai sikap yang positif, bertanggungjawab serta keinginan untuk belajar. -Mampu bekerja secara berdikari dan menyiapkan tugasan yang diberikan dengan baik. -Mempunyai kemahiran komunikasi dan kerjasama yang baik. Skop Kerja (Job Scope): -Membantu dalam penyediaan dan pengurusan dokumen perakaunan harian. Memasukkan data kewangan ke dalam sistem perakaunan dengan tepat dan teratur. -Membantu dalam penyediaan invois, baucar pembayaran dan rekod penerimaan bayaran. -Menyusun, memfail dan mengemaskini dokumen kewangan syarikat. -Membantu proses semakan bank (bank reconciliation) dan rekod akaun. -Berurusan dengan jabatan lain bagi mendapatkan dokumen atau maklumat yang diperlukan. -Membantu dalam penyediaan laporan kewangan bulanan dan tugasan berkaitan audit apabila diperlukan. -Melaksanakan tugasan ad hoc yang diarahkan oleh pihak pengurusan dari semasa ke semasa. if interested please contact Christy at 012-3009108 www.wasap.my/60123009108/account assistant

Account Assistant / Assistant Accountant 1. Excellent in bank reconciliation 2. Clearing backlog accounts 3. Maintain & checking accurate accounting records and ledgers. 4. ⁠Strict on Sop for Purchase Order , Delivery Order or Work Order before invoices 5. Process invoices, payments, and expenses. 6. Manage supplier and vendor payments. 7. Maintain accurate records of transactions and good filing system 8. General Accounting & Administrative Support 9. Assist in prepare financial statements, reports, and budgets. If interested, Kindly WhatsApp your resume to: +60 12-823 3350

SYARAT 1. Wanita waraganegara Malaysia berumur 20 tahun - 40 tahun 2. Diploma Perakaunan/ Pengurusan Perniagaan/ Pengurusan Sumber Manusia 2. Mahir menggunakan Excel & Words 3. Boleh kerja overtime 4. Berdikari & mempunyai sikap kerja yang baik. 5. Rajin, jujur & boleh dipercayai 6. Tiada masalah kenderaan 7. Mempunyai lesen kenderaan (D) 8. Boleh bekerjasama & mempunyai kemahiran komunikasi yang baik TUGASAN 1. Mengemaskini rekod AR & AP ke dalam sistem 2. Kerja pengkeranian yang berkaitan 3. Tugasan yang diberikan oleh pihak atasan WAKTU BEKERJA Isnin - Jumaat : 9.00am - 6.00pm Sabtu : 9.00am - 1.00pm (rotate) Sekiranya berminat sila email @ whatsp resume : email : homeshiftoffice@gmail.com whatsp : 019-7180 551 (Jue) HOME SHIFT TRADING Lot 3455, Jln Lurah Utama Kempas Baru 81200 Johor Bahru

• Calculate, check, and verify sales collections and manage credit control activities. • Handle and monitor clients' full sets of accounts. • Update and maintain accounting ledgers and financial records accurately. • Perform bank reconciliations and assist with month-end and year-end closing activities. • Manage accounts payable and accounts receivable functions. • Prepare monthly management accounts, financial reports, and analysis. • Assist in the preparation of audit schedules, tax documentation, and statutory submissions. • Verify sales collections and manage credit control functions. • Ensure compliance with accounting standards, statutory requirements, and company policies. • Perform accurate data entry of accounting transactions into accounting software. • Organize and maintain physical and electronic filing systems for accounting and administrative records • Liaise with clients, auditors, tax agents, and relevant authorities when necessary. • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

📍 Lokasi: Cyberjaya, Selangor 🏢 Syarikat: NJ Corporate Advisory 💰 Gaji: RM1,900 – RM2,300 Sebulan (Berdasarkan Pengalaman) 🕘 Jenis Pekerjaan: Full-Time (Kerja di Pejabat) 🌟 Kenapa Sertai Kami? ✅ EPF & SOCSO ✅ Elaun Menarik ✅ Bonus Tahunan & Duit Raya ✅ Company Trip Ke Luar Negara Setiap Tahun ✈️ ✅ Peluang Kenaikan Pangkat ✅ Latihan Profesional Berterusan ✅ Suasana Kerja Positif & Team Supportive 📋 Skop Kerja 🔹 Menyediakan Full Set Account 🔹 Membantu urusan Akaun, Audit & Tax pelanggan 🔹 Menyediakan Invoice, Official Receipt & Payment Voucher 🔹 Menyediakan laporan akaun dan kertas kerja berkaitan 🔹 Menghadiri latihan berkaitan Accounting, Tax & Audit 🔹 Melaksanakan tugasan ad-hoc apabila diperlukan 🎓 Kelayakan ✅ Lelaki digalakkan memohon ✅ Diploma / Degree dalam Accounting, Finance atau bidang berkaitan ✅ Minimum 1 tahun pengalaman dalam bidang akaun ✅ Berpengalaman mengendalikan akaun Sdn Bhd atau Enterprise ✅ Boleh bekerja secara berdikari dengan pemantauan minimum ✅ Mempunyai kenderaan sendiri ✅ Boleh bekerja di Cyberjaya ✅ Bersedia menghadiri urusan luar, bank, LHDN, SSM, pelanggan dan agensi berkaitan apabila diperlukan 🎯 Kami Mencari Individu Yang ✔️ Teliti dan bertanggungjawab ✔️ Suka bekerja dengan nombor dan data ✔️ Mahu belajar dan berkembang dalam bidang Accounting & Taxation ✔️ Mempunyai sikap positif dan semangat berpasukan 📩 Cara Memohon Hantar resume anda melalui whatsapp 01110703630 atau emailkan resume ke njcorp.hr@gmail.com 📌 Tempat adalah terhad. Calon yang layak akan dipanggil untuk temuduga dalam masa terdekat.

Accounts Monitor accounts receivable and accounts payable. Follow up on customer payments and outstanding balances. Reconcile bank statements and accounting records. Maintain accurate accounting documentation and filing. Update accounting records in the accounting system. Admin Respond to customer enquiries via phone, email, WhatsApp, and other communication channels. Process customer orders accurately and efficiently. Follow up on order status, deliveries, and customer requests. Handle customer complaints and provide appropriate solutions. Provide product and service information to customers. Monitor and update customers on stock availability and shipment schedules.

Kami sedang mencari individu yang teliti, jujur, dan bertanggungjawab untuk mengisi jawatan sebagai Account Executive. Tanggungjawab Kerja: • Mengendalikan dan mengemaskini rekod perakaunan penuh harian syarikat. • Menyediakan dan menguruskan dokumen kewangan termasuk invois, resit, baucar pembayaran, dan penyata bank. • Memastikan semua urusan tuntutan (claims), pembayaran pembekal, dan rekod jualan direkodkan dengan teratur. • Membantu menyediakan laporan kewangan bulanan. Kelayakan: • Minimum SPM / Diploma dalam bidang Perakaunan, LCCI, CAT, atau setaraf. • Mahir menggunakan komputer terutamanya Microsoft Excel (atau perisian akaun jika ada). • Mempunyai sikap yang teliti dengan nombor, amanah, dan boleh bekerja dengan pengawasan minima. • Mempunyai kenderaan sendiri ke tempat kerja adalah satu kelebihan. Sila hubungi kami atau hantar resume melalui WhatsApp untuk sesi temuduga.

. prepare invoices for customers . prepare payment vouchers for suppliers . data entry for suppliers invoices . carry out job assigned by Supervisor incharge . data entry and filling . prepare monthly report when required

Job Responsibilities • Handle daily accounting operations and general ledger entries. • Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. • Manage E-Invoicing and SST submission in compliance with local regulations. • Assist with audit preparation and year-end closing. • Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements. • Liaise with internal departments on accounting and finance matters. Requirements • Diploma or Degree in Accounting, Finance, or related field. • Minimum 1 year of relevant working experience. • Experience with E-Invoice and SST is an added advantage. • Proficient in accounting software such as SQL, AutoCount, or UBS. • Detail-oriented, responsible, and able to meet deadlines. • Strong communication and organizational skills; able to work independently. Benefits • EPF, SOCSO, etc… • Annual leave and medical leave • Year-end bonus • Trip Incentive • Positive working environment and career growth opportunities Interested candidates, please send your resume to: orbixps@gmail.com Contact Number / WhatsApp : 012 - 360 1019 Working Hours: Monday to Friday, 8:30 AM – 5:30 PM Language Required : English,Bahasa Malaysia,Mandarin/Cantonese Nationality Preferred : Malaysians Only Gender Preferred : All Genders Own Transport : Car Salary & Other benefits Salary : RM 1,700 – RM 3,500 (Depending on experience) Location : No. 32, Jalan PP 16/3 Perdana Industrial Park Taman Putra Perdana 47130 Puchong, Selangor

📢 WE ARE HIRING –Accounts Assistant 📍 Location: Klang, Selangor Job Scope: • Manage company accounts and sales records • Coordinate with internal departments for smooth operations • Attend meetings and provide after-sales support • Prepare reports and update management regularly Requirements: • Minimum Diploma in related field • Good communication and negotiation skills • Basic computer knowledge (Microsoft Office, email, etc.) • Responsible, hardworking & able to work independently • Experience in account handling is an added advantage • Preferably able to speak English, Malay & Tamil • Able to use IRS Alaya & AutoCount system Interested candidates may apply now.

📢 WE ARE HIRING – ACCOUNT ASSISTANT 📢 Join our growing team at Tenaga Motor! 📍 Location: Kedai Motorsikal Tenaga Sdn Bhd (Semenyih) 🕘 Working Hours: Monday – Saturday, 9:00 AM – 7:00 PM 💰 Salary: Negotiable based on experience Requirements: ✅ Minimum SPM or Diploma in Accounting or a related field ✅ Accounting experience is an added advantage ✅ Basic knowledge of Microsoft Excel and accounting systems ✅ Responsible and able to work well in a team ✅ Able to work independently and meet deadlines Job Responsibilities: 📌 Handle daily accounting and administrative tasks 📌 Prepare invoices and payment vouchers 📌 Key in accounting data accurately 📌 Monitor Accounts Receivable (AR) and Accounts Payable (AP) 📌 Maintain proper filing and record-keeping systems 📌 Perform ad-hoc tasks assigned by management 📞 Interested candidates, please contact HR: 016-2262161 ✨ Start your career with us and be part of a dynamic team. Apply today! #Hiring #AccountAssistant #JobVacancy #AccountingJobs #SemenyihJobs #JoinOurTeam #TenagaMotor

- Key in and match customer's Delivery Order (DO) - Ensure customer's chop and sign and order qty are in order - Prepare Proved of Delivery (POD) return to customer's - Generate Monthly Sales Invoices - Plan and Co-ordinate administrative duties; attend customers inquiries - Undertake Ad Hoc tasks when necessary - Overtime on Schedule (Key in DO for Delivery Order) Age: Below 40years Please WhatsApp your resume to : +6017-9890 937 Salary is negotiable base on Working Experience