Accounting Accounts Clerk

Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

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

SPM or STPM with a Diploma or LCCI in Accounting & Finance.- At least 1 or 2 years relevant working experience.- Computer literate and conversant with MS

An established company in addressing legal rightsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to

**Job Details**- 1 Year(s) of Experience- Open for Fresh Graduates- Bachelor's Degree- Accounting & Finance- Malaysian only- Face to Face / Video Call- Test /

Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general

Job Description for Accounts Clerk1) Assist with receivable updating2) Perform data entry vendors invoices and payment vouchers3) Preparing bank statement

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

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

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

Job Description:- Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept- Plan, monitor and follow

**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations