Processing Accounts Clerk Kuala Lumpur

Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and

**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with

**Responsibilities**:- Responsibilities- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

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

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

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include

**OBJECTIVES OF POSITION**To ensure payment and collection are maintain and record in a proper and timely manner**RESPONSIBILITIES OF POSITION**1. Timely

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and

Recording and processing all financial and accounting practices, including profit and loss reports- Ensuring payments, amounts and records are correct.-

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

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Job Responsibilities: Maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all issues in processing the

_Job Description **:Mandarin Language**_**Desired Competencies (Technical/Behavioral Competency)** **Role**- Strong understanding of end to end cycle of

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

**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

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

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