Software Account Clerk Kuala Lumpur

**General Accounting**- Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard

Can do full set of management accountingMust know myob software - we can teachCan finalist the management accountsCan do internal audit working paperMust

**For Testing****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for

1. Handle full set of account for a group of companies.2. Computer literate with knowledge of MS Excel, MS Office and UBSAccounting software.3. Prepare

Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting

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

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

Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with

Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis

diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act

AS Academy Solution (ASAS) :26-2, Jalan Prima 2, Pusat Niaga Metro Prima, Kepong, 52100 Kuala Lumpur**Job Description**:- Prepare invoices, delivery order,

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

_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when

At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle