Ap Clerk Kuala Lumpur

Role- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams

Responsibilities- Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and

**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,

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

**Role** - **Language - Bhasa**- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E-

**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:

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

**Responsibilities**:- JOB RESPONSIBILITIES1. Handling of full set of account and administrative works- 2. To update accounting records, data/journal entries

**??????**:- Enter customer and account data from source documents in a timely manner- Compile, verify accuracy and sort information to prepare source data for

Job Description Desired Competencies (Technical/Behavioral Competency) Role - Strong understanding of end to end cycle of Accounts Payables (Invoice

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

Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues

5 Days Week- 0 -5 Years of Working Experience- Able to Communicate in Mandarin or Cantonese will be added advantage- Prefer able to use Accounting

**General Accounting**- Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard

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

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

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

**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible