Finance Account Clerk

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

We are looking for a diligent and detail-oriented Account Clerk to join our finance team.job responsibilities:1.Data Entry and Record KeepingMaintain accurate

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

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

_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-

Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be

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

**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-

Account Payable (AP)- Prepare payment voucher for utility bills- Key in payment voucher transactions and supplier invoices into Accpac system- Prepare payments

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc)- Responsible to

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

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

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

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to