**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant responsibilities include
Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Provide other clerical support necessary to pay the obligations of the organization- Maintain meticulous records of outstanding
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job summary Responsible for daily bank reconciliation reportMaintain proper record and organization of filing systemPerform day-to-day finance and accounts
**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents
**Job Number** 23112247**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax
Responsible on daily accounting entries.- Input type vouchers, invoices, checks, account statements, reports, and other records.- Update and maintain