Finance Account Clerk Selangor

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

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

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

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

??(18-23)- SPM???- ??????- ?/?????,??????- ??????- Age (18-23)- SPM school leavers- The company provides training- With or without experience, experience is