Autocount Accounting Software

Remind clients to make timely payments

Identify and address discrepancies in all documentation

Update all databases and spreadsheets related to accounting ...

Account duties:

Invoice, Purchase Order processing and filing

Preparing vendor’s payment for the accountant to approve ...

- Maintain and organise filing records to ensure data is all up-to-date and accessible

- Email/phone correspondence to clients' enquiry

- Any other administrative duties as assigned by Management/Supervisor ...

Able draft letter by ownself & processing government online

Familiar with Labor laws and social insurance benefits.

Handle HR related matters ...

The first three months at RM2,000 per month.

After Probation:

RM2,200 per month. ...

Primary Roles

Support Financial Controller on financial operations of construction projects.

This position involves assisting with various accounting tasks, Documentation, Filing, Scanning and book keeping, maintaining accurate financial records, and ensuring compliance with company policies and procedures. ...

Are you detail-oriented, organized, and ready to be a vital part of a leading force in the pharmaceutical industry? Teva is seeking a dedicated Tender Account Administrator to join our team and make a meaningful impact.

In this role, you will be responsible in producing quality tender submissions, tailored to the requirements of each individual customer, producing the best possible bid for the company and to carry out research, gather business intelligence, update records, maintain detailed information, assist in business analytic and communicate critical information effectively with cross functional staffs and senior members of staff to prepare for winning profitable bids and mitigate risks.

How you’ll spend your day ...

The opportunity

Are you detail-oriented, organized, and ready to be a vital part of a leading force in the pharmaceutical industry? Teva is seeking a dedicated Tender Account Administrator to join our team and make a meaningful impact.

In this role, you will be responsible in producing quality tender submissions, tailored to the requirements of each individual customer, producing the best possible bid for the company and to carry out research, gather business intelligence, update records, maintain detailed information, assist in business analytic and communicate critical information effectively with cross functional staffs and senior members of staff to prepare for winning profitable bids and mitigate risks. ...

Assist in data entry and maintaining accurate records. Provide administrative support to the Accounts team.

Collaborate with team members to ensure smooth workflow.

Handle routine correspondence and communication. ...

- Maintain and organise filing records to ensure data is all up-to-date and accessible

- Email/phone correspondence to clients' enquiry

- Any other administrative duties as assigned by Management/Supervisor ...

The ideal candidate will assist in various administrative tasks, including data entry, record keeping, and supporting day-to-day operations. This role provides an excellent opportunity for professional growth and development.

Assist in data entry and maintaining accurate records. Provide administrative support to the Accounts team.

Collaborate with team members to ensure smooth workflow. ...

Prepare power point slides

Monthly overhead forecast submission

Assist to Finance controller for Business Risk Assessment

Not all of us work directly with external clients. Some of our most talented people choose to harness their skills, experience, expertise and service excellence within PwC. The possibilities are endless and our business landscape is changing everyday.

How will you value-add?

Process Purchase Requisition and Accounts Payable invoices, ensuring accuracy and compliance with company policies and accounting concepts. Familiar with GST and withholding tax requirements when processing invoices. ...

Customer code creation

Prepare power point slides

Monthly overhead forecast submission ...

Team player with a mature personality and able to work independently under pressure

Customer focus with excellent interpersonal and communication skills and possess the ability to interact with all levels

Excellent record-keeping and accounting skills with high ethics ...

Reconcile creditors’ statement on monthly basis and follow-up on discrepancies.

Maintain regular communication with other departments and external stakeholders on payment/collection mattersand ensure all queries are resolved promptly and efficiently.

Perform monthly bank reconciliation. ...

Follow up on unidentified funds

Payment Processing

Payment of policy benefits ...

- Maintain and organise filing records to ensure data is all up-to-date and accessible

- Email/phone correspondence to clients' enquiry

- Any other administrative duties as assigned by Management/Supervisor ...

Maintain and organise filing records to ensure data is all up-to-date

Email/phone correspondence with clients' enquiry

Any other administrative duties as assigned by Management/Supervisor ...

Support the Account Management team in daily administrative functions

Liaise with our Marketplace team on product listings for sellers

Assist in top level customer service for our sellers ...

100% Bumiputera own company. Maintain core activities in designing, interior renovation, construction and development. The company also currently venturing into various down-stream activities such as wood-work manufacturing, furniture trading and specialize work such as aluminium and glass work, iron work, stainless steel and others.

- Handle Account Receivables and/or Payables

- Maintain and organise filing records to ensure data is all up-to-date

- Email/phone correspondence with clients' enquiry ...

Support the Account Management team in daily administrative functions

Liaise with our Marketplace team on product listings for sellers

Assist in top level customer service for our sellers ...

Complete weekly bank recon to ensure no discrepancy in banking.

Check on petty cash returns from branches and issue reimbursement cheque.

Check on staff expenses claim and input to staff claim template. ...