Accounting Officer Accounts Payable Melaka

**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General

Job Description: PPB Group Berhad is seeking a dedicated and reliable Account Support Officer to join our team in Malacca City, Melaka. This is an entry-level

Job Description: We are looking for a detail-oriented and proactive Account Support Officer to join our team at Kuala Lumpur Kepong Berhad. This is a part-time

Job Description: We are seeking a confident and dedicated Account Support Officer to join our team at Padini Holdings Berhad in Malacca City, Melaka, MY. As an

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major

**Requirements**:- Minimum Diploma in Finance / Accounting- Minimum 1 year experience in Accounting field- Must be meticulous and eye for

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-

**Responsibility**1. Handle the full set of accounts.2. Responsible for Accounts Payable activities including payment processing.3. Responsible for Accounts

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as

Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book

Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform

**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major

**Requirements**: - Minimum Diploma in Finance / Accounting - Minimum 1 year experience in Accounting field - Must be meticulous and eye for detail

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. -