Schedule Management: Proactively manage schedules, appointments, and meetings, ensuring optimal time utilization and coordination for all participants.
Professional Communication: Handle emails, calls, and correspondence with the highest level of professionalism, representing the company in a positive and courteous manner.
Documentation and Reporting: Prepare comprehensive reports, engaging presentations, and accurate business documents to support decision-making and communication across the organization.
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Schedule Management: Proactively manage schedules, appointments, and meetings, ensuring optimal time utilization and coordination for all participants.
Professional Communication: Handle emails, calls, and correspondence with the highest level of professionalism, representing the company in a positive and courteous manner.
Documentation and Reporting: Prepare comprehensive reports, engaging presentations, and accurate business documents to support decision-making and communication across the organization.
...
Schedule Management: Proactively manage schedules, appointments, and meetings, ensuring optimal time utilization and coordination for all participants.
Professional Communication: Handle emails, calls, and correspondence with the highest level of professionalism, representing the company in a positive and courteous manner.
Documentation and Reporting: Prepare comprehensive reports, engaging presentations, and accurate business documents to support decision-making and communication across the organization.
...
This is a on-site nrole based in Kuala Lumpur. The Account Assistant will handle daily financial operations, including credit control, petty cash management, and accounting tasks. The role also entails supporting the finance team with reconciliations, report preparation, and ensuring compliance with financial policies and procedures. Strong communication and organizational abilities will be essential to liaise effectively with internal teams and external partners to maintain seamless financial operations.Key Responsibilities:
Main task on assist in Account Receivable (AR)
- Daily & monthly sales reconciliation, with our record/data and bank statement.
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