Jobs Account Payable

Main Job Responsibilities- Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to

Prepare and reporting profit and loss monthly of the organizations under Dato' Hairi:Any additional instructions required from Directors must be followed-

Job Responsibilities- Handle full set accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper

**Responsibilities: -**- **Assist with Accounts Receivable and Accounts Payable**:- Process invoices and payments.- Keep accurate records.- **Bank

Handle full-set accounts & knowledge in Accounting System- Handle the accounts payable, accounts receivable and follow-up on outstanding payments.- Manage

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**REQUIRED SKILL / EXPERIENCE**- Possess at least Diploma in Accountancy- At least 3 years in accounting with exposures in Accounts payables- Experienced in

Manage day-to-day accounting tasks- Assist in expense management activities- Ensure accurate and timely monthly and year-end closure of accounts, including

* Manage obligations to suppliers, customers and third-party vendors.- Process bank deposits.- Reconcile financial statements.- Prepare, send and store

1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP

**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

**Qualifications & experience**- LCCI, Diploma or an equivalent qualification in accounting- Proven Experience in basic accounting roles is a plus- Fresh

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

The Accounts Executive oversee accounts payable, invoicing and accounts receivable functions. Will be in charge of General Ledger and cashbook as well as

1. Handling full set accounts involving issuing invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L

*- - Main Job Responsibilities*- Responsible for the full spectrum of accounting activities.*- Guide team in preparation of full set of accounts.*- Oversee

**Responsibilities**:- Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash