General Clerk Accounts Payable Selangor

Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner. - Required to do scanning of

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**Account Clerk & Executive** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting

List-ID: 97204518Today 10:25 **Job Description**: - To manage general admin tasks and purchasing of stationery usage. - Attending to phone calls. - To handle

Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks -

**Job Responsibilities**: - Gather financial data and ledgers - Consolidate and analyze financial statements and results - Ensure periodical financial

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

**Company Description** Our clientis an audit accountancy firm. Currently in the expansion and seeking for talents to join them. Position: Part-Time Account

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

**Responsibilities**: - a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business

Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in

List-ID: 97591664Today 20:23 **Job Description**: - a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order

Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets. Invoice Processing: Review and process invoices, ensuring

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

Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the

-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance

Responsible on day to day accounting support and general accounting administrative tasks - Ensure all the accounting data are properly and accurately keyed in

**Responsibilities**: - To perform data entry related to daily transactions, including accounts payable/receivable, general ledger, etc; - To prepare financial

To perform data entry related to daily transactions, including accounts payable/receivable, general ledger, etc; - To prepare financial reports for clients; -