Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of
**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job
familiar with Government experience- fluent bahasa melayu dan bahasa inggeris- Accounting Clerk responsibilities include **keeping financial records updated,
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start
**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Job scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.- Required to do scanning of
**Job Duties**- Processing invoices and payments- Reconciling bank statements- Maintaining financial records- Preparing financial reports- Data entry and
*Job Description* Job Responsibilities and Duties- To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor.- To
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable