Account Payable Clerk Kuala Lumpur

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

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

FinanceJoin us in a crucial time of transition. We are bringing all of our finance and procurement activities for the group into one place, enabling better

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible

**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible

**Job Highlights**- Salary increment upon confimation- Annual Dinner- Outdoor Activities- Perform billing and accounting responsibilities for a business-

PRESTASI ASIA (M) SDN BHDCompany registration : 246309-W**Responsibilities**:1. Monitoring in day to day transaction and payment2. Forecast budgeting3.

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

**Responsibilities**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and