Finance Account Clerk Selangor

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

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 &

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

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

Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's

DescriptionHybrid Probation Probation period : 3 monthsJob description- Position Name: ACCOUNT CLERK/EXECUTIVE- work location/work hours: INTAN MILLENIUM

Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in

**Requirements**- Computer literate- **Fresh graduates are encouraged to apply**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley,

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

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's