Accounts Clerk Kuala Lumpur

**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with

1. LEGAL ASSISTANT (BANKING LITIGATION) 2. CONVEYANCING CLERK 3. CHAMBERING STUDENTS Reference:20241749 Date Published:10 May 2024 Job Type:Lawyer; Pupil;

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,

Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,

Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for

prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all