Full Time Account Clerk Kuala

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

**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,

**Job Number** 23134673**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,

Accounts payable - Invoice processingGood communication for query handlingGood in ExcelRead and talk in Urdu**Good-to-Have**Experience in SAPKnowledge on

**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