Account Payable Data Entry Kuala Lumpur

**Job responsibilities**:- Accurate data entry and maintenance of financial records.- Assistance with accounts payable and accounts receivable processes.- Bank

List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department

Able to speak in **Mandarin**:- Possess at least Diploma or Degree in Accounting.- Minimum 2 year's experience in Accounting field.- Experience of billing and

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

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

**Qualification**:- Certificate/Diploma/Degree or equivalent**Job Descriptions**:- Creating and processing invoices- Cross-checking invoices with payments and

**Responsibilities**- To handle AP and AR accounts. Performing the daily accounting tasks relating to baking, accounts payable and accounts receivable.-

**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash

Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify

Duties & Responsibilities:- Handle full sets of account- Assist in preparing monthly management reports and month end closing activities- Support the Finance

**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of

**Requirements**:- Accounting knowledge with 1-2 years working experience.- Proficient in Microsoft Excel- Ability to work independently and as part of a

Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-

Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management

2. Preparation of draft invoices and assign to administrators/file handlers for review and approval.3.Manage daily transactions Accounts Payable - Invoice &

**Job Summary**:This position involves maintaining accurate financial records, processing transactions, and supporting day-to-day financial operations. The