Jobs Account Payable

Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal

One of the largest manufacturing company in its industry is seeking for **Account Executive **who specializing in **full set accounting **to join the team.As a

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

**Responsibilities**:- Manage accounts receivable and accounts payable functions efficiently.- Ensure timely and accurate processing of invoices, payments, and

Full sets of Human Resource and Accounts.- Familiar with Labor Law and Industrial Relation (HR policies and employee benefits).- HR function such as salary

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICE**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:-

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

**Job Salary: RM2500 ~ RM3500****Key Responsibilities**:- Assist with the preparation of financial documents, such as invoices, bills, and bank statements.-

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

Primary Responsibilities:**Accounts Payable**:- Assist with processing vendor invoices, verifying accuracy, and obtaining necessary approvals.- Prepare and

Organize the bookkeeping processes of the company. - Draft and report financial presentations. - To assist HOD in handling full set of accounts. - To perform

**Requirements**:- Degree in Accountancy and/or equivalent professional qualification- Minimum 2-3 years of working experience in the related field- Able to