Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
**General Admin Clerk, Bukit Jalil Kuala Lumpur**CodeMaster is seeking dedicated and passionate individuals to join our team as General Admin Clerk! You will
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Role Summary- The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up
**Role Summary**:The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
1. Provide accounting and clerical support to the accounting department 2. Type accurately, prepare and maintain accounting documents and records 3. Prepare
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
A Finance Operations Clerk is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In addition, the
**Summary**A Finance Operations Clerk is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In
**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**Responsibilities**:- At least 2 years of relevant experiences in a managerial role- Good oral and written communication skills.- Computer skills are strongly
**Service Delivery**- Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and
5 Days Week- 0 -5 Years of Working Experience- Able to Communicate in Mandarin or Cantonese will be added advantage- Prefer able to use Accounting
A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In
**RESPONSIBILITIES**- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,