Job Requirement: - Minimum Diploma in Accounting /Finance or equivalent. - Minimum 1-year relevant working experience. - Advanced computer skills in MS Office,
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements 2. Cross-checking
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
Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the
-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance
AI Smartual Learning Sdn Bhd is a leading educational technology company specializing in AI-driven learning solutions and reports writing services like ESG,
Position**:Account Clerk** Salary Range**:RM 1,500 - RM 1,800** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya**
With 1 or 2 year experience Account administration duties Book keeping for account payable/receivable Invoicing and payroll Prepare accounts for auditing
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT** - Processed accounts payable and receivable. - Processed vendor invoice payments. - Update vendor data into
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements 2. Cross-checking
To handle accounts payable and receivable To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Maintain a proper filing system.
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
The account clerk's role is to assist the account executive in daily tasks. Account clerks' daily routine involves data entry, checking credit cards, preparing
Maintains database by entering new and updated customer and account information - Update accounts receivable and issue invoices - Update accounts payable and