Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in compliance with
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
Handle Full set of accounts using SQL sysyem for Learning Centre- Assist in maintaining accurate financial records and documents- Handle Accounts
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Assist in handling all related branch's accounting matters.- Computer literate- Conversant in English- With or without experience- With basic accounting
**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED**Able
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Job Responsibility- To be responsible for the clerical accounting duties and assist in the administrative function of the organization.- To ensure accounts
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB