Account Entry

**Account (RM2,500.00 - RM3,500.00)**** KINDLY BE AWARE THAT: SALARY IS CONTINGENT UPON YOUR LEVEL OF EXPERIENCE AND EXPERTISE **- AR Dept_To monitoring cash &

Job Description: 1) Partner, M&A Key Responsibilities: 1. Managing talent recruitment program, supervising training and development of teammates, and business

**Position Summary**:Acting as single point of contact to Internal APAC Customer Service Agents (Shanghai, Nantong, Kuala Lumpur, Thailand, etc. Located) for

ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting documents &

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle

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

**In this role you will be responsible for**:- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,

**Job description**- To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger

Handle partial/full set of account.- Manage monthly bank reconciliation.- Manage data entry & updating of account into accounting system.- Manage proper filing

Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in

To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- To be accountable for daily accounts recording.- To handle

Job ResponsibilityHandle full set Account and AP/AR knowledgementTo prepare monthly payroll and ensure all documentations are complying statutory requirements

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-

REQUIREMENT:- Minimum 3-4 years of relevant working experience.- Competent with accounting/tax technicalities and abreast with current accounting standards and

List-ID: 103289383Today 17:45**Job Description**:- basic account- check and record daily sale, do invoice, bank statement, follow up not paid customer, check

To maintain the Account Payable;- Perform debtor, creditor & bank reconciliations;- Maintain accounting system & stock control;- Perform data entry on

**INTERNSHIP (Account management background)**- 1 person- posses in degree/diploma in Account Management- ALLOWANCE : RM 800 (monthly)- Office : Taman Serdang

_**Job Description**_- Enter and update data accurately and efficiently.- Maintain data integrity and confidentiality.- Assist in generating reports and

_**ACCOUNT PAYABLE**_1) The primary responsibility of the bookkeeper is to capture account payables into a accounting system on daily basis.2) Maintain a