Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic
**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
1. Responsible for executing accounting tasks to ensure that the transactions in accounts payable, accounts receivables as well as general accounting are
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents
__- **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
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other