Account Senior Clerk

Assist senior accounting personnel with any tasks conducted. Manage account receivable and payable. Prepare customer's statement of account. Checking payment

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Bookkeeping & Small Practice Accounting (Accounting) We are a well established and diversified Group with significant interest in Oil Palm & Cocoa plantations

Have basic account- Experience in handling account management.- Assist senior account doing full set of account by using UBS system.- Prepare payment voucher

**Responsibilities**:- Preparing financial documents such as invoices, bills, and accounts payable and receivable- Entering financial information into

Account Assistant- Account Clerk- HR Executive- Admin Clerk- Location: Subang Jaya- Weekdays 9-5- Fresh Graduates / Senior are encourage to applyCall /

**Responsibilities**:- Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing

1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

**Responsibilities**:- Job description:- 1. Filling Documents- 2. Key in data- 3. Handling calls- 4. Setting up appointments- 5. Liaise with executive and

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**Job description**:1. Filling Documents2. Key in data3. Handling calls4. Setting up appointments5. Liaise with executive and senior administrative assistants

1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM

**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business

1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**Genting Malaysia Berhad**Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business,

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts