Finance Account Clerk

Process invoices, receipts, payments, and other financial transactions promptly and accurately.Reconcile accounts receivable and payable statements with

Reference: ******** Date Published: Job Type: Lawyer; Other Job Location: Employer: Employer: Kevin Wu & Associates B2-1-3A Solaris Dutamas No. 1

1. LEGAL CLERK/ PARALEGAL 2. RECEPTIONIST cum LITIGATION CLERK 3. HR, ADMIN & FINANCE EXECUTIVE Reference:20242367 Date Published:28 June 2024 Job Type:Other

Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set.Liaise with external auditors, tax

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

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.Daily tasks on

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

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

Litigation Clerk / Account cum Admin Clerk / Chambering Student Reference:20242200 Date Published:12 June 2024 Job Type:Pupil; Other Job Location: , WILAYAH

Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes;

Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes; BPO

Responsible for daily Finance & Accounting operations- Assist to handle other general accounting, clerical and administrative tasks- Manage data entry &

**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from

**Additional Information** Account Assistant Purchasing**Job Number** 23204188**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199

**Job Requirements**- Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance

Requirement:- LCCI or Diploma in Accounting Finance of relevant field.- Minimum 3 years work experience as an Accounting Assistant or Accounting Clerk-

diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company