Accounts Clerk Payment Kuala

List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient

**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on

**Working Location** - Kepong, Kuala Lumpur **Job description** - To issue invoice, monthly statement and handle accounts receivables - To update accounting

**Job description**: - Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision - Key in payment voucher, and official

List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain

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

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

Summary Administration - Ensures all documents related to the section properly filed for reference. - Ensures all documents related to the section including

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

**OBJECTIVES OF POSITION** To ensure payment and collection are maintain and record in a proper and timely manner **RESPONSIBILITIES OF POSITION** 1. Timely

1. To assist in general accounting duties such as preparing payment vouchers, filing, and checking claims submitted by staff 2. To make an online payment and

Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow

Overall responsible for the day to day administrative works and related duties including processing PO, DO, payment, etc Responsible for daily issuance of

WORK WITH US! Job Details: Position : Clerk Company Background : Equipment Leasing Company Working Hours : Monday - Friday (0900 to 1730) Working Location :

Admin cum accounts clark/assistant Responsibilities: -data entry -invoicing & schedule payment -stocktake -handle enquires -ensure filling is to be done in

Scope Of Work : 1. Day to day book keeping 2. Petty cash reconciliation 3. Payment vouchers 4. Creditor and debtor listing Proline's founder Mr.Ravichandran

WORK WITH US! Job Details: Position : Clerk Company Background : Equipment Leasing Company Working Hours : Monday - Friday (0900 to 1730) Working Location :

Overview Who you'll be working for An MNC focusing on independent global marketing business. What requirements you'll need to be eligible Minimum 5 years of

We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn Bhd Job Scope - Looking for a

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables