Account Payable Clerk Selangor

KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely

Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-

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

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

With 1 or 2 year experience Account administration duties Book keeping for account payable/receivable Invoicing and payroll Prepare accounts for

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements2. Cross-checking

RESPONSIBILITIES:- To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.- To perform data entry into the

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

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

To handle accounts payable and receivableTo ensure accuracy of invoices.Process staff claims.Process petty cash claims.Maintain a proper filing system.Assist

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

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

Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

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

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system