Account Payable Data Entry Kuala

Data entry- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections (**advantage**)- Maintain system of

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

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

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

Job Description: PPB Group Berhad is currently seeking a part-time Account Support Assistant to join our team in Kuala Lumpur, MY. As an Associate Level

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

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

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

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

**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

Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of

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

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

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

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