Accounts Payable Clerk Selangor

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

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

Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-

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 Responsibility Able to handle full set of accounts using SQL system for Learning Centre Assist in maintaining accurate financial records and documents

**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-

Accounts Clerk Reference:20240490 Date Published:08 February 2024 Job Type:Other Job Location: PETALING JAYA, SELANGOR Employer: Hisham, Sobri & Kadir Wisma

The data entry clerk is responsible for undertaking all entries activities including accounts payable, accounts receivable, petty cash and payroll. They will

**Company Description** Our clientis an audit accountancy firm. Currently in the expansion and seeking for talents to join them. Position: Part-Time Account

The data entry clerk is responsible for undertaking all entries activities including accounts payable, accounts receivable, petty cash and payroll. They will

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

**Responsibilities**: - To match suppliers' invoices with supporting documents - To issue payment vouchers related to suppliers' payments and etc - To follow

**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

1) Daily transaction 2) Accounts Receivable ( Do, Invoice and etc) 3) Accounts Payable ( Invoice and etc) Perusahaan Chew Hur Sdn Bhd is principally involved

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