33 administrative account job offers
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Leasing & Account Admin Executive
WORQ Kuala Lumpur, Kuala Lumpur
...Account Admin Executive who takes pride in doing things right: ensuring contracts are accurate, payments are on track, and customers feel supported from the...
8 days ago in JobleadsReport -
Admin and Account Assistant (Juru)
WS Ang & Associates Seberang Jaya, Penang
Company: WS Ang & Associates Type: Full time Category: Accounting Admin-Clerical Entry Level Job Description Admin and Account Assistant Requirements SPM or...
7 days ago in Talent.comReport -
Account & Admin Assistant
AGN Travels & Holiday Ipoh, Perak
...proper accounting records and documentation Liaise with auditors, tax agent Ensure compliance with accounting standards and company policies Administrative...
7 days ago in Talent.comReport -
Account/Admin Assistant
HKH Holdings Regency Tower, 8, Jalan Ceylon, Kuala Lumpur, Kuala Lumpur
Responsibilities: Assist in Accounts Payable (AP) tasks — key in supplier invoices into AutoCount Accounting System. Prepare and monitor Purchase Orders (PO); v
12 days ago in JobstoreReport -
Account clerk / admin assistant (law firm)
FAHDA NUR & YUSMADI Kuala Selangor, Selangor
Account clerk / admin assistant (law firm) We are a legal firm seeking a dedicated and detail-oriented Accounts and Administration Clerk to join our team...
10 days ago in Talent.comReport -
Senior/ Junior Account and Admin Executive - Property
Windsor Collection Kuala Lumpur, Kuala Lumpur
(Finance / Accounting Assist in preparing full sets of accounts and perform month-end closing accurately and on time. Verify and process invoices, manage accoun
16 days ago in Talent.comReport -
Admin & Account Executive
NATURE CARE WHOLEFOOD Shah Alam, Selangor
...account payables, accounts receivables, and other related daily tasks. Prepare bank reconciliation. Assist in preparation of monthly management accounts...
15 days ago in JobslinReport -
Account/Admin Assistant / 會計/行政助理
HKH Holdings Regency Tower, 8, Jalan Ceylon, Kuala Lumpur, Kuala Lumpur
職責： 協助應付帳款 (AP) 任務 — 將供應商發票輸入 AutoCount 會計系統。 準備和監控採購訂單 (PO) ；透過採購訂單和交貨單 (DO) 核實發票。 與供應商協調支票收取或在需要時代表他們安排銀行存款。 妥善保管財務和管理文件，以供記錄和審計。 負責日常財務和會計管理任務。 執行指派的臨時職責。 要求
12 days ago in JobstoreReport
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