Account Clerk Accounts Payable Selangor

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring

**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely