Account Receivable Accounts Payable Kuala Lumpur

Job description**MAIN RESPONSIBILITIES**- Accounts receivable/payable billings and invoicing- Liaising with vendors and related counter parties- Checking of

Handle accounts payable & accounts receivable- Handle all accounts transaction either in bookkeeping, partial or full set of account preparation- Prepare bank

A powerful combinationIt's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means

Responsibilities: Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements. Able to handle

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

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

Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis

Responsibilities:Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements.Able to handle

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

? ?Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- ? ??Process invoices,

Bookkeeping & Small Practice Accounting (Accounting) To maintain a full set of accounts including financial reports. To perform Account Receivable including

Handling daily account payable and reconciliation matter Able to liaise effectively with trade vendors on matters relating to accounts reconciliation and

Responsibilities : At least 2 years of working experience in accounting Experience handling full set accounting. Excellent knowledge of accounting regulations

Responsibility * Assist with the preparation of financial statements and reports. * Assist with the processing of accounts payable and receivable. * Enter and

Manage all accounting transactions;    Prepare budget and financial forecasts;    Handle monthly, quarterly and annual closings of accounts;   

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

Summary: We are looking for Finance / Accounting in various accounting spectrum respectively: Accounts Payable OR Account Receivable OR Cash Management OR

**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill

At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the

Job ResponsibilityTo handle Full set of Accounts including General Ledger, Journal, Accounts Payable, Accounts Receivable, Trial Balance, Profit & Loss,