Software Accounts Clerk Kuala

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

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

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

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

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:

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

JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

Job Description: 1. Accounts Executive Job type: Full-time Salary: commensurate with experience Job Description - To assist in admin, billing, invoice and

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

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

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

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

Assist the Site Supervisor / Project Manager in managing the Construction Site- Prepare and Maintain Communications and Documentation with Subcon- Obtain,

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

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