Executive Account Clerk Selangor

Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial

**Job Responsibilities**:- Gather financial data and ledgers- Consolidate and analyze financial statements and results- Ensure periodical financial reporting

**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are

Understanding of accounting principles and bookkeeping software.Responsible for account payable, account receivable and other general matter.Assist in updating

**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and

Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

List-ID: 102490431Today 10:25**Job Description**:- Provide accounting and clerical support to the accounting department.- Prepare bank deposits, general ledger

List-ID: 98064426Today 16:50**Job Description**:- WELCOME TO MESRA MOTOR !!!- FULL TIME ADMIN CLERK- Experienced in Used Car Dealer (Advantage)REQUIREMENTS:-

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic

Admin Documentations/Prepare Invoices.- Keep a Record For Payment Receive/Unpaid.- Payroll Calculation.- Filling For Bills.- Monthly Expenses Calculation

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

Maintain proper accounting records and organize efficient filling system.- Have experience handling full set account and able to operate SQL Accounting is an

**Responsibilities**:- 1) To assist Account Executive to prepare monthly report- 2) To assist in preparing related accounting documentation- 3) To assist in

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Plan meetings and take detailed minutes.- Assist in the preparation