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
1. CONVEYANCING LAWYER (KL/PJ) 2. CONVEYANCING CLERK (KL/PJ) 3. INTERNSHIP (PJ) Reference:20241349 Date Published:16 April 2024 Job Type:Lawyer; Other Job
CONVEYANCING CLERK Reference:20241364 Date Published:16 April 2024 Job Type:Other Job Location: PETALING JAYA, SARAWAK Employer: Kenny Lee & Associates UNIT
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
familiar with Government experience- fluent bahasa melayu dan bahasa inggeris- Accounting Clerk responsibilities include **keeping financial records updated,
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of
**Responsibilities**:- Requirements- Min. education requirement: LCCI- At least 1 year of experience in a related field.- Positive working attitude and a
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations
**Summary**:To be responsible for all journals, payroll and sub module data entries**Main Duties / Responsibilities**:- Responsible for payroll accrual, petty
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
Responsible for managing & administration of the company Payroll and ensuring compliance and accuracy in monthly Payroll activites.The role responsible for
**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer
Able to prepare invoice- Assists in the day-to-day operations and activities- Prepare bank reconciliation.- Processing transactions and budgets, etc.-