Account Payable Data Entry Kuala Lumpur

Account Assistant(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system- Handle petty

**Job Number** 23148263**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,

**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

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

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

**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