Processing Accounts Clerk Selangor

Providing support to the accounts department- Performing basic tasks, such as filing, data entry, matching & verifying, etc- Processing transactions, issuing

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account

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

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**Responsibilities**:- Provide administrative support to various departments, including managing schedules, coordinating meetings, and handling travel

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - BANDAR SULTAN SULEIMAN, PORT KLANGSALARY - RM 1500-2000Responsibilities:- Responsible to maintain accounts

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

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

_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join

Job Purpose: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

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

Maintain, verify and update all financial data and records- Assist in monetary transactions- Resolve issues and discrepancies related to accounting processes-

1. To take charge in overseeing Dept. Documentation2. In charge of processing document of Finished good for delivery3. Daily posting of stock document SRN,

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the