**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison
List-ID: 97540706Today 10:50**Job Description**:- Job Description : ~- Handle general clerical duties- Submission Car Loan A to Z- Contact bank / JPJ / related
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:20241061 Date Published:19 March 2024 Job Type:Lawyer; Pupil; Other
1. CHAMBERING PUPIL 2. RECEPTIONIST/CONVEYANCING CLERK Reference:20241030 Date Published:18 March 2024 Job Type:Pupil; Other Job Location: SHAH ALAM, SELANGOR
Conveyancing Clerk Reference:20241031 Date Published:18 March 2024 Job Type:Pupil; Other Job Location: PETALING JAYA, SELANGOR Employer: Swan & Partners Pusat
**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
Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**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
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,