**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**Responsibilities**:- To process customers information, verify customers.- Update data in Google Drive, Membership System and Accounting Software- Experience
1) To assist Account Executive to prepare monthly report 2) To assist in preparing related accounting documentation 3) To assist in receiving and sorting
Speak, read and write English.Understand basic accounting procedures.Have fast, accurate data entry skills.Use accounting software such as QuickBooks, MYOB,
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
_**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 scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration
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**:- Tracks and logs all product inventory, ensuring there are no discrepancies or losses.- Accepts deliveries of company products and stores
Tracks and logs all product inventory, ensuring there are no discrepancies or losses.- Accepts deliveries of company products and stores them accordingly.-
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up
**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day