Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring
Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Ensure that all AP payments
(1) **CLERICAL** tasks related to **ADMIN** **WORK (e.g. data entry into accounting software system, filing ofdocuments, store management, answer calls,
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
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
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
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
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly