General Clerk Accounts Payable Selangor

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To

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

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

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

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

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

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

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

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

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

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

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

Handle Full set of accounts using SQL sysyem for Learning Centre- Assist in maintaining accurate financial records and documents- Handle Accounts

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;- To

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

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase