Accounts Data Entry Johor

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

**Position: Accounts Executive****Location: (City), Malaysia****Responsibilities**:**Financial Transactions**:Record and process day-to-day financial

**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

**Responsibilities**:**Daily Cash Flow Management**:- Record and monitor daily cash flow transactions.- Ensure accuracy and completeness in daily cash

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other

**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other

**Responsibilities**:- Responsible for recording daily cash flow and performing monthly reconciliation.- Arranging and preparing payment transactions & cash

**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses

**Full job description****Requirements**:- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh

**Requirement**:- Preferably with 1-2 years of relevant work experience.- Strong Accounting knowledge is an added advantage- Language: Bahasa Malaysia and

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

Job Responsibilities: - Responsible for recording daily cash flow and performing monthly reconciliation. - Arranging and preparing payment transactions & cash

Responsible for processing invoices and issuing payment. Maintain and process transactions of company's business operations. Ensure accuracy and efficiency of

Are you a results-oriented professional with a passion for building strong client relationships We are seeking a proactive and detail-oriented Account

Assist in general administrative work including data entry, documentation and filing.- Assist Accounts Department in accounting operations in account payables,

**Responsibilities**:Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts

**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment

**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment