Accounts Payable Clerk Kuala Lumpur

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

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

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

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

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,

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

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting

**Responsibilities**- To assist the Accounts Payable ("AP") function within the Finance team- To handle utility bills and processing of suppliers' invoices and

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account

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

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to