Bank Data Entry Selangor

Data entry for accounting records. Record payments from customers and payments to suppliers. Assist with bank reconciliation.**; Requirements**: - Accounting

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Job Description Position Summary Reporting to the Finance Manager, you shall be responsible for the accounts receivable, generate revenue for companies by

Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external

**Job Summary**Manages all aspects of organizational data; establishes and maintains policies and procedures for planning, designing and maintaining an

If you are looking to excel and make a difference, take a closer look at us- Develop strong relationship with HLA agency to encourage submission for mortgage

ACCOUNTING ANALYSTBandar Utama, 47800 Petaling Jaya, Selangor.RESPONSIBILITIES- Responsible in key-in daily invoice to the system.- Involve in bank

Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balancesHandle

**Accounts Executive**Location: Ara Damansara, Selangor**Your New Company**Is a leading provider of mega construction and engineering services and they are

**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &

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

**Job Description and Responsible**- Assist in executing day to day administrative tasks.Responsible for administrative support including data entry and

Responsible for administrative support including data entry, and monitor all relevant document required status report.- Perform daily general and

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

Responsibilities:- Handle daily accounting transactions including data entry, invoicing and payments.- Responsible for daily accounting duties and ensuring

The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN

**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements

Job summary Review and set up new suppliers and customers in SAPProvide guidance and training for Vendor Master Data processSupport continuous process

Online payment processing and Data entry record keeping**KEY ACCOUNTABILITIES****Cash Management**- Daily preparation in HSBCNet online payment request from

**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from