Account Payable Data Entry Kuala Lumpur

Job ResponsibilityProcess payments and invoices, ensuring accuracy and adherence to company policies and procedures.Reconcile accounts payable and receivable,

**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-

**Job description****Job Salary: RM500 ~ RM1300**We need someone who:- Youthfulness and energy, along with a strong desire to learn and strive for excellence.-

Job Description:- Assist Finance Department in general accounting function and preparation of management accounting report;- Assisting in compilation and

Job ResponsibilityPrepare weekly payment cycle, payment vouchers and process online payment transactions.Prepare Bank Reconciliation and complete Management

1. Handle full sets of accounting independently and perform month-end closing in a timely manner. 2. Reconciliations of Bank Accounts, Account Receivable,

1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,

**Summary of Client**:Our client has over two decades of experience in the areas of conceptualisation, product design, sourcing, quality control and fulfilment

Responsibilities- Assist in daily account operation and data entry.- Assist in account receivable & monthly report.- Assist in accounts payable monthly

Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company

**Job Role**:The Accounting Assistant will report directly to the Account Manager and will be responsible for assisting with various accounting tasks to

***The Accounting Support performs a variety of accounting clerical tasks related to the maintenance and processing of payable/receivable account records and

OFFICE ACCOUNTS & ADMINTo handle full set of accounts.Liase with auditor.Debtors & Creditors Aging ReportHandle of filling and keep record.Review and monitor

**Position : Finance Executive****Location : Bangsar South****Working Hours : Monday - Friday / 8.30am - 5.30pm****Salary : RM3,500 (fixed amount)****Contract

**Responsibilities: -**- Responsible for all matters relating to trade suppliers and foreign creditors- Coding and data entry of non-stock invoices for all

**Responsibilities: -**- Responsible for all matters relating to trade suppliers and creditors- Coding and data entry of non-stock invoices for all divisions-

**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-

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

Financial Reporting: Prepare, analyze, and present accurate and timely financial statements, including balance sheets, income statements, and cash flow

**Responsibilities**:- To provide support to the Finance Department.- To manage the daily operations and assist in the preparation of full set accounts,