Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -
**1. Responsibility**- To handle account data entry & bookkeeping- Responsible for other accounting related task- Experience with social media, MS Office, and
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
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Requirements**:- At least 1 year of working experience in the related field is required for this position.- Hard working, responsible, good working attitude
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
List-ID: 97628114Today 10:35**Job Description**:- Basic Salary : RM 2,000 - RM 2,500 monthly + IncentiveLocation : KajangWorking Hour : 9.30am - 6.30pm Mon -
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
**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
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly