Account Payable Data Entry Kuala

**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,

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

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

Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with

To manage daily account operation and data entry.- To ensure proper filing of accounts records and documentation.- Process invoices and payment vouchers by

Job ResponsibilityHandling accountsPrepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)Monitoring

Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Assisting in preparation of full sets of accounts

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,

The principal function is to provide Accounts & Admin support and to ensure the smooth running of the office and other duties as assign by the management from

Job ResponsibilityAssist to handle all accounting, clerical and administrativefunctions of Accounting and Admin department.Handling accounting data entry,

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

Additional Information (Malaysian Only)Job Number 24074096Job Category Finance & AccountingLocation Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala

We are seeking a highly motivated and detail-oriented Account/Finance Intern to join our team. As an intern, you will have the opportunity to gain valuable

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

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations