Accounts Payable Clerk Selangor

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

Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &

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

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

**The position includes but is not limited to**:- Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely

Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-

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

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

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and

Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all

Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

**Responsibilities**:- Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing