Account Executive Ap

**Responsibilities**:- Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts

knowing SQL with 2 years experienceBasic with allowance: RM2600 - RM3200Min: Diploma in AccountingFull Set accountAR, AP, bank reconciliationPayrollcapture

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. - Support the sales process by preparing invoices

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

**Job Function**Responsible to:- Assist to Prepare full set of Accounts - Income & Expenditure, Balance Sheet & Management Account monthly using the CSS system

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in

Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

**Responsibilities**:Manage and responsible for full sets of accounting (AP, AR, GL) function at timely manner.Oversee all accounts, human resource and

Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim2)Verify the validity of the invoices in compliance with

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

**Responsibilities**:**Account Payable**- Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing

**JOB DESCRIPTON**- Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.-

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on.- Support the sales process by preparing invoices

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices

**Job Descriptions**- Responsible for day-to-day accounting functions under AR/AP, and related duties and reporting.- Assist in month end closing, monthly