General Assistant Accounts Payable Kuala Lumpur

**Responsibilities**:- Purpose of the role:You will play an important role to:- Support Accounting Executives during monthly, quarterly, and annual closings,

Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes.- Assist the Head of Finance to

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

1. Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirement compliance.2. Develops system to account

**Purpose of the role****You will play an important role to**:- Support Accounting Executives during monthly, quarterly, and annual closings, external auditing

**Requirements**:- At least 2 years working experience requiredWith own transport and willing to work in Solaris Mont Kiara.- With basic working experience and

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs

Job Title: Finance OfficeReporting to: Assistant Finance Manager, Finance ManagerWork with: Cross Internal department, external parties, and

**Responsibilities**:- JOB OVERALL PURPOSE- Full Set Accounts- JOB DUTIES AND RESPONSIBILITIES- 1) Data entry for cash book, preparation of bank

About UsLove, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading

**Responsibilities**:**Preparing Monthly Payments**:- Compile and process monthly payments accurately and on time.- Verify invoices and supporting

Responsibilities:- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.- Prepare monthly

Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-

Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify

Job ResponsibilityAdministrative SupportManage calendars, schedule meetings, and coordinate appointments.Answer and direct phone calls, greet visitors, and

**JOB DESCRIPTION****Accounts Receivables**Responsible for generating billing on timeResponsible to monitor on accounts receivables agingResponsible to

JOB OVERALL PURPOSE Full Set Accounts JOB DUTIES AND RESPONSIBILITIES 1) Data entry for cash book, preparation of bank reconciliations and monthly cash flow

Process accounts payable and accounts receivable transactions.- Reconcile bank statements and maintain general ledger.- Prepare and submit invoices and expense

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable