Account Receivable Accounts Payable Kuala Lumpur

As an Accounts Executive accurately maintained our financial records, account transactions and compiled financial information. You will help with the

Support the month-end close process by preparing journal entries and reconciling accounts.- Assist with accounts payable and accounts receivable processes,

List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare

**Responsibility**:- Assist in maintaining financial records and ensuring accuracy in financial transactions.- Process invoices, expense reports, and other

**Location: Kuala Lumpur, MY**The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

1) Responsible for a full sets of accounts.2)To ensure the bank reconciliation, invoice and receipts, account receivable and payable are perform in good

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-

**ACCOUNT CLERKS****Salary**: RM1,600.00 - RM2,00.00 per month1. JOB Summary:We are currently looking for an Accounting Assistant to join the team! The

**Finance and Account Executive**Overview:**Responsibilities**:**Finance**- Manage and maintain an inventory transaction system to ensure that there is an

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Job Summary**:This position involves maintaining accurate financial records, processing transactions, and supporting day-to-day financial operations. The

**Client company**: Dynamic solutions provider for commercial buildings and office equipment**Working hour**: Mon-Fri, 9am-6pm**Location**: Bangsar South

Support the month-end close process by preparing journal entries and reconciling accounts.- Assist with accounts payable and accounts receivable processes,

**Responsibilities**:Ø To ensure proper filling of accounts documentation and supporting documents.Ø To handle accounting data entry, matching of accounting

We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- Female- BSc degree in Finance/Accounting

Accounting:- Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and

Responsibilities:- Prepare and process invoices, credit memos, and purchase orders accurately and promptly.- Monitor and track accounts receivable and payable,