Processing Accounts Clerk Kuala Lumpur

Performs multiple tasks, with a strong focus on organizational duties.- Handle scheduling, processing activity from accounts payable and receivable, handling

**ACCOUNTS CUM ADMIN CLERK****(Full-time)**RM2,500 - RM4,000 per month(Permanent)**Requirements**:1. Must possess at least a Diploma in Account/Finance and a

Full Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS USING DATA

**Requirements**:- Requires good understanding of English and Bahasa Malaysia- Familiar with Microsoft Excel**Responsibilities**:- Aiding in the preparation of

*Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams deliverables

We are a Growing company! IF you are looking for a company is Fun, working in Team Work, and have a rewarding system which you able to Get more if you are

Role- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams

An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,

Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing

_Job Description : _Job RoleExecutiveJob TitleAccounts Payable - OTCSkillF&A - Accounts PayableSkill TypeGenericExperience3 - 7 YearsQualification BACHELOR OF

_Job Description : _**Language - Bhasa**Qualification BACHELOR OF COMMERCE Desired Competencies (Technical/Behavioral Competency)Role- Strong understanding of

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

**Role** - **Language - Bhasa**- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E-

An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity

**Responsibilities**- To assist the Accounts Payable ("AP") function within the Finance team- To handle utility bills and processing of suppliers' invoices and

To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies.

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and