**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter
Account Cum AdminHandle daily accounting functions such as AP/AR, entries etcTimely performance of various reconciliations including but not limited to bank
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
**Responsibiities**:Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Account Clerk / Account Assistant- job scope:- filing & answering incoming call- key in data of account for sales & purchases- monthly closing for card sales-
**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,
List-ID: 95271343Today 16:59**Job Description**:- EMPIRE MOTOR WORLD SDN BHD " is located in OKR AUTO CITY !Lot 4426, BATU 4 1/2 JALAN KELANG LAMA, 58000,
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
List-ID: 97524989Today 02:05**Job Description**:- Requirement:- Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS- Issue Invoice, Delivery Order,
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
Accounts payable - Invoice processingGood communication for query handlingGood in ExcelRead and talk in Urdu**Good-to-Have**Experience in SAPKnowledge on
**Job Number** 23134673**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
AS Academy Solution (ASAS) :26-2, Jalan Prima 2, Pusat Niaga Metro Prima, Kepong, 52100 Kuala Lumpur**Job Description**:- Prepare invoices, delivery order,
1)Include managing expense reports and reimbursements.2)Entering financial transactions into our internal databases and reconciling invoices.3)Ensuring
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
**Responsibilities**:Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-