Account Receivable Administrative Kuala

Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

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

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

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

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

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

Assist on financial statement and reports.- Responsible for day-to-day finance and accounts administration tasks.- Process account payable and accounts

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

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

To maintain accounting books and records- To maintain proper filling systems- To issue and check invoices, debit/credit notes, JV and other related and

Responsible for Accounts Receivable and Account Payable- Responsible in monthly accounts closing and reporting- Ensure accounting transactions are correctly

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control

**Responsibilities**:- Conducting periodic reconciliations of bank accounts, and other financial records to ensure accuracy and identify discrepancies.-

In University of Geomatika Malaysia, we focus our hiring towards talents that uphold the same values as we do. We want someone that can bring new innovation

Task and ResponsibilitiesAccounting Responsibilities :Maintain accurate and up-to-date financial records using accounting software or spreadsheets. Record

**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end

**Company Name **:Itsu World Sdn Bhd**Working Hours**: 9:00AM - 6:00PM ( 5 days per week )**Working Experience (Min) : 0** year**Location **:B03-B-13A, Menara

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**PRIMARY JOB FUNCTIONS**:We are seeking a highly organized and versatile individual to join our team as an Accounts cum HR Admin. In this role, you will be