Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be
We are looking for a diligent and detail-oriented Account Clerk to join our finance team.job responsibilities:1. Data Entry and Record Keeping- Maintain
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,
Job Responsibilities- Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include
**ESSENTIAL DUTIES AND RESPONSIBILITIES**- Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends
To do accounts / bookkeeping and data entry into UBS systems for accounting purposes. Will be supporting our Accounts exec and Head of Group Finance. With
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
**RELATIONSHIP**1. Reporting to Director2. Liases with Associate Interior Designer on weekly transaction basis3. Liases with Vendor and Subcontractor for
**Responsibilities**:- Ensure accurate and timely coding of purchases invoices- Ensure that all credit notes are reviewed and matched- Liaise with vendor and
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up