Account Executive Cum Admin - Kajang
SCS Platinum Sdn Bhd Kajang Full-time
Minimum of 3 years of experience in accounting or finance, with a Diploma in Accounting/Finance, LCCI, or an equivalent qualification.
- Proficient in MS Office (particularly Excel, Word, and PowerPoint).
- Ability to work both independently and collaboratively in a fast-paced environment.
- Capable of working under pressure and meeting tight deadlines.
- Willingness to visit client offices for document collection or related tasks.
- Must be located in SS15 Subang Jaya, Selangor, and having personal transportation is preferred.
- Experience with AutoCount software is a plus.
- Proficiency in Mandarin is required for the role.
- Manage basic accounting tasks and maintain accounting records, including Accounts Payable and Accounts Receivable, to ensure timely and accurate updates of all account transactions.
- Organize and maintain an efficient record-keeping and filing system for all financial documents.
- Oversee all administrative and operational tasks, including documentation, filing, correspondence, arranging courier services, and collecting documents from clients.
- Communicate with customers via phone, email, and mail.
- Perform additional ad-hoc duties as assigned by supervisors or management.
- Working Hours: Monday to Friday, 9 AM to 6 PM.
- ANNUAL LEAVE
- EPF
- SOCSO
E-TRANSACT TECHNOLOGY SDN.BHDKajang
of accounts payable within stipulated deadlines.
• Maintain account payable ledger and supplier data information in system
• Reconcile accounts payable and receivable transactions.
• Bank reconciliation
• Maintain proper and organized filling of documents...
Elang Wah Sdn BhdKuala Lumpur, 20 km from Kajang
JOB DESCRIPTION
Reporting to the Finance & Account Manager, the Junior Accounts Executive/Accounts Executive’s responsibilities include, but are not limited to:
DUTIES & RESPONSIBILITIES
• To handle posting and processing entries to ensure all...
WS Wai Seng Hardware Sdn BhdKajang
Handle full set of account including GL, AP & AR
• Familiar with Autocount accounting
• Knowledge of HR & tax will be add advantage
• To prepare debtor & creditor aging
• To update AR payment & ensure debtor statement post out on time
• To assist...