Bank Data Entry Clerk Selangor

1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing

Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer

Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for

1. CONVEYANCING CLERK 2. ACCOUNTS/GENERAL CLERK Reference:20242698 Date Published:24 July 2024 Job Type:Other Job Location: PETALING JAYA, SELANGOR Employer:

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks.Check on petty

Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Responsibilities:Collect, check & record monthly maintenance and sinking fund fees from unit owners.Maintain proper electronic/physical financial

Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in

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

Job Description:- Issue VSO- Issue Insurance Cover Note- Submit & Follow up Bank Loan- Photostat and scan doc- Issue Hire Purchase InvoiceRequirement:- SPM or

**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and

Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account

Admin Clerk (5 Days Working)GGS Global Sdn BhdPetaling Jaya, SelangorJob descriptionIssue quotation and sales order when have a request from sales

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

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