Clerical Executive Account Kuala Lumpur

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

Able to handle full set of accounts, balance sheets, and P&L reports.- Ensure all daily transactions are recorded and updated in the specific records.- Assist,

To assist personnel to handle overall administration activities for the company.Filling supplier and customer invoices as well as payment voucher.Supporting

**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,

Job Description To assist in financial analysis and reporting by performing monthly reconciliation for bank, e-Wallet, suppliers, and customers. To manage

Vacancy: Account & Admin Executive (fresh grads, unemployed, training provided)Industry: Education/WellnessLocation: Bangsar,KL**Salary**: RM 2,000 - RM

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

Supervises the financial book-keeping and records of the company- Record financial transactions, client payments, project/office expenses and processing vendor

Job Title : Finance ExecutiveCompany : Hexamatics Servcomm Sdn BhdType : Full-timeSalary **:RM3400 - RM3800**SKILLS/KNOWLEDGE- QUALIFICATION / EXPERIENCE :

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

**JOB DESCRIPTIONS**:- Providing support to the Accounting Department.- Performing administrative and clerical tasks, such as data entry, preparing invoices,

**Responsibilities**:- To perform daily accounting transactions and operations- Assist with any other related tasks as and when required by management- To

**Responsibilities**:- Supervising the day-to-day operations of the administrative department and staff members.- Collecting, organizing, and storing