Ap Clerk Kuala Lumpur

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

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

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

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,

**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** - To assist the Accounts Payable ("AP") function within the Finance team - To handle utility bills and processing of suppliers' invoices

**Responsibilities**: - JOB RESPONSIBILITIES 1. Handling of full set of account and administrative works - 2. To update accounting records, data/journal

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

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

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

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

**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 Software

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