Accounts Assistant Accounts Payable

**Industry**: Food Manufacturing**Responsibilities**:**Accounts Payable**:- Process invoices, expense reports, and other payables accurately and efficiently.-

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-

**REQUIREMENTS**- Diploma in Finance & Accounting or equivalent.- Minimum of 2 years working experience in the related field.- Having Licence- Good team player

**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and

**Job description**:- Responsible on daily accounting entries.- Maintain the accounts file by filing all the relevant documents properly.- Account reporting.-

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 33, SHAH ALAMMSALARY - RM 3000-400001. Preparation of payment vouchers and cheques.2. Assisting in

**Responsibilities**:- To handle daily accounting data entries, e.g. Accounts Payable, Accounts Receivables, routine Journal Entries and any other

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities.2. Timely and accurate processing of sales invoices to customers.3. Follow

Assisting the finance team in managing, processing, and troubleshooting variousaccounts and transactionsJob Responsibilities- Prepare and issue invoices and

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

The admin assistant performs a variety of general admin work and support tasks in an accounting department- Assist in day-to-day task in any administrative

**Responsibilities**:- Responsible for monthly payroll processing- Involved in the preparation and posting of journal/ voucher and invoice checking- To receive

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

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

**Job description**:- Assist in preparation of full set of accounts, performing daily accounting and finance duties.- Assist to handle statutory audit

Responsibilities & Authorities :-· Assist with preparation payment voucher, issue cheque, prepare bankers acceptance, telegraphic transfer or cash payment for

**RESPONSIBILITIES**- Assist in the accounts receivable/payable processes, including invoice processing, payment handling, and reconciliations.- Support senior

Interview patients and document basic medical history- Organize and schedule appointments- Update and file medical records and insurance reports- Arrange

Job Descriptions1. Involve in month end and year end closing including preparing for financial and managements reports2. Annual budgeting and monthly/quarterly