Account Payable Clerical Selangor

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables

Job Descriptions:1. Possess basic accounting or Commerce knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other

**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other

**Responsibilities**:- General filling & administration duties- General clerical duties including photocopying, fax and mailing- Responsible for account

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

You will play an important role, such as:- Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger.- To

Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 16 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Clarify any questionable invoice items,

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

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

**Responsibilities**:Account Payable- Post business transactions (local and international payment), process invoices and payment vouchers, verify financial

To assist in day to day Reservation & Accounting in the administration works.To handle basic accounts and accounting records, Account Payable and Account

Job Description : Review invoices for appropriate documentation prior to payment Verify invoices against purchase orders and ensure goods or services were

**JOB DESCRIPTIONS**- Doing the clerical things such as key in data and prepare invoices etc.- Assist senior personnel in Account Payable, Receivables and

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