Bank Data Entry

Job Description: 1) Partner, M&A Key Responsibilities: 1. Managing talent recruitment program, supervising training and development of teammates, and business

**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property

**Requirements**- Team player with a mature personality and able to work independently under pressure- Target-oriented with excellent interpersonal and

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**Job description**- To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger

**REQUIREMENTS**:- Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.- Knowledge in related to payments and

Perform day-to-day accounting functions.- Handle basic accounting tasks such as issuing payment vouchers and receipts.- Maintain record keeping, data entry,

Responsibility- User friendly with SQL Software will be added advantage.- Manage all accounts payable (AP) related activities, prepare and process daily

**Job responsibilities**1. Handling full set of accounts and perform month end closing in a timely manner.2. Prepare bank reconciliation and monitor daily bank

Responsibilities- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**Job Requirements**:Possess at least a Diploma in Accountancy or equivalent.At least 3 year working experience in related account field.Knowledge in ubs,

**JOB RESPONSIBILITIES**- Provide full set accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting

Handle partial/full set of account.- Manage monthly bank reconciliation.- Manage data entry & updating of account into accounting system.- Manage proper filing

Filing of payment vouchers.- Assist in preparation of payments for booking fees refund or transfer.- Assist in prepare accounting data entry for bank receipts

Location- Branch- Reports To- Branch Manager- Other Reporting Relationship- Segment Manager- Subordinates- Job Purpose- Actively market and sell all core

_**ACCOUNT PAYABLE**_1) The primary responsibility of the bookkeeper is to capture account payables into a accounting system on daily basis.2) Maintain a

Job Scope- Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure

**Job description****Job Salary: RM500 ~ RM1300**We need someone who:- Youthfulness and energy, along with a strong desire to learn and strive for excellence.-

Job ResponsibilityProcess payments and invoices, ensuring accuracy and adherence to company policies and procedures.Reconcile accounts payable and receivable,

Job ResponsibilityPrepare weekly payment cycle, payment vouchers and process online payment transactions.Prepare Bank Reconciliation and complete Management