Bank Data Entry Petaling Jaya

**Key Responsibilities**:- Prepare and maintain financial records and reports.- Perform basic bookkeeping duties, such as maintaining ledgers, credit balances,

**Payment Analyst - Japanese Speaker**:Petaling Jaya - MalaysiaJob Summary:The AP Payment Analyst is primarily responsible efficient, timely payment

**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-

Process claims and site expenses, ensuring accuracy and compliance with company policies and procedures.- Prepare bank account reconciliation.- Assist with

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

Responsibilities- Monitoring daily communications, mails and answering any queries.- Handle daily accounting functions, data entry, filing, maintain and

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

We are searching for a focused Exec, Business Development to join our growing team at Standard Chartered Bank Malaysia in Petaling Jaya. Growing your career as

**Qualifications**:2. Required Language (s): Bahasa Malaysia, English, and Mandarin is an added advantage3. Preferably at least 1 year working experience in

Job Description:As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under

**Responsibilities**:- IMMEDIATE HIRING!- Admin Assistant Job Scope- Performs a range of clerical and administrative tasks.- Update incoming mail into Incoming

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

**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for

Accounts Receivable (AR)- Daily sales report - Checking and verifying accuracy of information in the cash bill and attachment.- Filling of AR document.- Data

**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to

**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant

**Account Executive I 33979 ZW - C(A35)**Salary Range : Up to RM5KWorking Hours : 9am-6pmWorking Day : Monday to FridayWorking area : Petaling Jaya,

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and