Excel Accounts Clerk Kuala Lumpur

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

_Job Description **:Mandarin Language**_**Desired Competencies (Technical/Behavioral Competency)** **Role**- Strong understanding of end to end cycle of

**Requirements**:- Requires good understanding of English and Bahasa Malaysia- Familiar with Microsoft Excel**Responsibilities**:- Aiding in the preparation of

Responsibilities- Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

Role- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams

List-ID: 95271343Today 16:59**Job Description**:- EMPIRE MOTOR WORLD SDN BHD " is located in OKR AUTO CITY !Lot 4426, BATU 4 1/2 JALAN KELANG LAMA, 58000,

**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or

We are seeking for a detail-oriented individual to join our audit and assurance team. As an audit support associate, you will be required to type and format

Qualification?Experienced in accounting assistant, and/or accounting clerk and administration.?Possess good knowledge of basic bookkeeping procedures.?Familiar

Responsibilities:- Prepare daily bank reconciliation report.- Full set of accounts- Maintain proper record and organisation of filling system.- Responsible for

Job Description: Chambering Student Responsibilities: - Assist lawyers and partners in drafting and reviewing various agreements, contracts, and other legal

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle

**Role** - **Language - Bhasa**- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E-

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day