Payment Accounts Clerk Selangor

**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will

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

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

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

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

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

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

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

**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &

**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and