English Account Clerk

1. Handle full set of account for a group of companies.2. Computer literate with knowledge of MS Excel, MS Office and UBSAccounting software.3. Prepare

Requirement:- Min 1 year experience in accounting field.- Can start immediately- Must be fluent in spoken and written English and Mandarin.Responsibilities:-

1. Responsible for day to day accounting including accounting data entries and any other related matters.2. Maintain accurate and efficient filling system

Competency in Microsoft Excel, Word, and Accounting Software will be an added advantage.- Able to work independently with minimum supervision.- Good command of

ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting documents &

Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet

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

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on

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

Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be

Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry

**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own

Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

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

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To