Bank Accounts Clerk Selangor

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

__- **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**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the

**Responsibility:**- Verify reimbursement with all supporting documents according to the company's policy and procedure;- Collections & Postings to Accounts

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

- prepare bank reconciliation , management reports and other accountsrelated matterTo handle basic accounts and accounting records, Account Payable and Account

Job Responsibility Recording receipts and payments of the company's bank accounts and update daily fund balance at the end of the day. Daily issuing of payment

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**Responsibilities**- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits-

JOB SUMMARY To update the principal about the daily activities and progress of the administration. Able to communicate in English fluently is a huge advantage.

**Accounts Assistant / Accounts Clerk**FULL TIMEBASIC ACCOUNTING KNOWLEDGED.BANK RECONCILIATION, DOUBLE ENTRIES, FILLING AND YEAR END AUDIT COORDINATE.If Know

**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

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