Accounts Payable Clerk Selangor

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To

**Job Responsibilities**:- Gather financial data and ledgers- Consolidate and analyze financial statements and results- Ensure periodical financial reporting

Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

**Responsibilities**:- a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business

Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in

Job scope: -Assists in accounts payable, accounts receivable and operations. -Basic Accounting, bookkeeping and data entry. -Providing accounting record and

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

List-ID: 97591664Today 20:23**Job Description**:- a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order

Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as

Job Requirement:- Minimum Diploma in Accounting /Finance or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS Office,

1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements2. Cross-checking

**Requirements**:- SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred- Basic computer skills (Microsoft Excel &

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying