Account Receivable Accounts Payable Kuala Lumpur

Office location: Bukit Jalil, Kuala Lumpur- Process accounts payable and receivable transactions accurately and efficiently.- Assist with bank reconciliations

Financial Reporting: Prepare, analyze, and present accurate and timely financial statements, including balance sheets, income statements, and cash flow

**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-

_**JOB SUMMARY IN BRIEF**_In general, the Bursar responsibility is to oversee the day-to-day operation of Meritus University financial services, like

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

Company DescriptionACE Investment Bank Limited is an offshore investment banking and investment management firm licensed by the Labuan Financial Services

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

To maintain full set of accounts including Accounts Receivable, Accounts Payable & General Ledger- To maintain in the preparation of accurate and timely

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

Job Description- To ensure accounting records and system are in compliance with Company's policies and accounting standards and statutory requirement.-

**SCOPE OF WORK FOR ACCOUNT RECEIVABLE (AR) SECTION**1. Prepare monthly claim attendance2. Prepare monthly claim equipment3. Prepare monthly claim

Process accounts payable and accounts receivable transactions.- Reconcile bank statements and maintain general ledger.- Prepare and submit invoices and expense

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