Payment Account Receivable Petaling Jaya

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

**Account Payable**- assemble, review and verify invoices and check requests- flag and clarify any unusual or questionable invoice items or prices- set

Job description- Key in invoice from supplier for Trade and Nontrade.- Create invoice for Creditor such as Local customers and International.- Paying vendors

JOB DESCRIPTIONS- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense

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

RM 4,700 - RM 7,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 4,700 - RM 7,000 a month

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**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few

JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

JOB DESCRIPTIONS- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense

Support AP team & responsible for various activities within the AP process for Asia region.- Responsible for efficient accounting & payment of purchases/vendor