Account Payable Clerk Kuala Lumpur

Compiles, sorts and files documents substantiating business transactions- Managing Accounts Payable, Accounts Receivable and Cash/Banking matters- Post

Recording and processing all financial and accounting practices, including profit and loss reports- Ensuring payments, amounts and records are correct.-

**ACCOUNTS CUM ADMIN CLERK****(Full-time)**RM2,500 - RM4,000 per month(Permanent)**Requirements**:1. Must possess at least a Diploma in Account/Finance and a

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

We are a Growing company! IF you are looking for a company is Fun, working in Team Work, and have a rewarding system which you able to Get more if you are

Responsibilities- Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and

**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,

**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

Accounts payable - Invoice processingGood communication for query handlingGood in ExcelRead and talk in Urdu**Good-to-Have**Experience in SAPKnowledge on

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

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

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

**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial

Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

Role Summary- The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up

**Role Summary**:The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including

Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial