Information Account Clerk Kuala Lumpur

**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for

Work experience as an accounting assistant / accounting clerk- Knowledge of basic bookkeeping procedure- Ability to handle sensitive, confidential information-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

1)Include managing expense reports and reimbursements.2)Entering financial transactions into our internal databases and reconciling invoices.3)Ensuring

**Requirements**:- Know basic accounting and UBS system.- Have an experience in accounting.- Known mandarin is advantage.**Responsibilities**:- Handle account

**??????**:- Enter customer and account data from source documents in a timely manner- Compile, verify accuracy and sort information to prepare source data for

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-

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

**Job Number** 23112247**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,

**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial

**Account Clerk.****Job Types**:Permanent, Full-time**Location**: HQ KepongAn account clerk is someone who helps with financial tasks in a company. Here's a

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data

Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues

Desa Aman Puri,Kepong- Monday to Friday- Up to RM 3500 (Depends on experience)- Min LCCI**Responsibilities**:- Record financial transactions, maintain ledgers,

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account