Account Payable Data Entry Kuala

Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and

With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB

As an Account cum Admin Intern at Tomin Intertrade Sdn. Bhd., you will be given the opportunity to gain practical experience and develop your skills in the

**GENERAL DESCRIPTION**:This role is to ensure all payments are made punctually and running smoothly with focus on Virtual Credit Accounts (VCA) payment

**Job Overview**Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced

**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and

Maintain accounting records including data entry of complete and accurate orders and events etc. into the ledger on a monthly basis, as well as preparing

**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task

**Account Part**:- Handle a spectrum of finance-related activities that include financial accounting and reporting, accounts payable, accounts receivable,

**Key Responsibilities**:- Responsible for Accounts Payables such as key in supplier and transporter invoice, process supplier payment voucher and monthly IBG

Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account

Key responsibilities will include- Manage and oversee the daily finance operations, including expense and invoicemanagement of the local and global entities.-

Key responsibilities will include- Manage and oversee the daily finance operations, including expense and invoicemanagement of the local and global entities.-

**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and

**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and

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

Must be able to handle full set account.Update accounting data entry and maintain and retrieve information held on computer systems.Support Manager on accounts

DUTIES AND RESPONSIBILITIES : a) Process AP invoices and AP payments; b) Raise Tax Invoices to Partners and other receivables, where applicable; c) Ensure

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

**Duties & Responsibilities****General Outline**Performs duties and responsibilities commensurate with assigned functional area within a department which may