Sales Executive Accounts Payable Kuala Lumpur

URGENT HIRING!Are you passionate about finance and accounting? Do you have a keen eye for detail and excellent analytical skills? Doople Tech Sdn Bhd is

Responsible for timely and accurate month end close of account- Prepare full sets of accounts, ensure timely and accurate financial reporting- Handle accounts

**Key Responsibilities**:- Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and

**Job description****Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate

Responsibilities: Financial Management Assist in the preparation of financial reports including balance sheet, income statement, and cash flow

Maintain Of documentation and comprehensive filing to support all accounting entries.- To assist in accounts transactions, checking, verification, key-in

**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day invoice recording for multiple companies.- Prepare payments according to payment cycle for multiple

**Position: Junior Accounts Executive****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road KL**-

Job Description- To ensure accounting records and system are in compliance with Company's policies and accounting standards and statutory requirement.-

Industry/ Organization Type**:Manufacturing/ Food Production**:- Position Title**:Accounts Executive**:- Working Location: Senoko- Working Hours: 5 days, with

To manage daily account operation and data entry.- To ensure proper filing of accounts records and documentation.- Process invoices and payment vouchers by

Job description**MAIN RESPONSIBILITIES**- Accounts receivable/payable billings and invoicing- Liaising with vendors and related counter parties- Checking of

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Assisting in preparation of full sets of accounts

Responsibilities: Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements. Able to handle

Handle full set of accounts and perform month end closing including general booking, accounts receivables, account payable, general ledger, bank

Responsibilities:Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements.Able to handle

? ?Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- ? ??Process invoices,

At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the