Account Payable Clerk

About usWe are professional and agile.Our work environment includes: Modern office setting Food providedResponsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner...

JOB DESCRIPTION:- Responsibilities:_ Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. Responsible for day to day accounting including accounting data entries and any other related matters. Process employee expense reports and credit card transactions,...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank ReconcileMinimum 1 years working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travelWilling to work over timeHolds a Diploma or Degree in Accounting or Finance or other Degree but with experience inthis...

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 forex report and tally with the amount written on the cash remittance envelopeTo minus out cash from house cheque if anyTo return due back when the cashiers have dumped in more than their cash takings eg....

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, accounting standard systems comply with Company's policies, accounting standard procedures and related statutory and tax...

Job Scope: Handling account payable effectively Process supplier invoice from purchasing department into account system (Autocount) Make supplier payment based on the terms payment (CIMB Bizchannel) Process supplier payment into system and filing the documents properly for HQ and audit purpose Liase with supplier regarding the invoice, statement of account...

Requirement Possess a Certificate/ Diploma in accountancy or equivalent and relevant experiences At least 1 year experience in similar field Able to read and write English and computer literate; MSWord, MS Excel, MYOB or related accounting system Good communication in spoken Malay and English will be an advantages Able to work under pressure and...

REQUIREMENTS Diploma in Finance & Accounting or equivalent. Minimum of 2 years working experience in the related field. Having Licence Good team player and able to work independently with mínimal supervision. Committed with strong sense of responsibility and able to work within deadline.RESPONSIBILITIES To handle the accounts receivable / account payable /...

JOB DECRIPTIONS To handle office admin & accounts. To coordinate and prepare monthly management reports with timely. To manage monthly invoices, bank transactions, aging report, bank reconciliation & cashbook flow. To handle day to day administration duties include claims, leave record filling. To handle utilities billing, service request, monthly...

A Junior Accountant is responsible for maintaining accurate financial records, managing day-to-day accounting tasks, and ensuring the integrity of financial data. This role is crucial for the smooth operation of financial processes, including invoicing, payroll, and tax preparation. The Junior Accountant works closely with accountants and financial managers...

Job Description - Accountant To handle full set of accounts with experience. To prepare cost analysis, ensure accuracy and consistency of the recorded entry. To prepare management report (PL, BS, notes to the financial reports and Analysis reports). To reconcile accounting information against bank statement and supplier statement etc. To check and ensure...

FAST INTAKE/KEMASUKAN SEGERA General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; Perform finance analysis, reporting and management tasks; Ensure all expenses are within assigned...

To assist Finance, HR & Administration in the administration works. To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. Perform dataentry, documentation, printing & filing duties. Supporting management and executive staff by performing any assigned...

Admin Documentations/Prepare Invoices. Keep a Record For Payment Receive/Unpaid. Payroll Calculation. Filling For Bills. Monthly Expenses Calculation Statement Of Account. Make EPF/SOCSO Contribution For The Company. Excellent In Use Microsoft Office(Words&Excel). Have Used Systems Such As UBS,Autocount Or Others Accounting Software. Trust Worthy...

**KERANI AKAUN**- ** KEMASUKAN SEGERA **_Jawatan Kosong untuk KERANI AKAUN diperlukan SEGERA di Syarikat Percetakan ASI Sdn Bhd, Bandar Baru Bangi, SelangorJAWATAN: KERANI AMGaji : RM1,800-RM2,500Waktu Bekerja : 9:00 a.m - 6:00 p.m (Isnin-Jumaat)Cuti: Sabtu, Ahad & Cuti UmumKELAYAKAN MEMOHON:- Mempunyai Sijil Pelajaran Malaysia (SPM) atau Diploma dalam...

JOB DESCRIPTION Check accuracy of invoices Process invoices Implementing invoicing procedures Filing and update documents Handle adhoc duties as assignJOB REQUIREMENT Computerliterate and proficient with Microsoft Office Suite programs (Word, Excel, Outlook & PowerPoint) & Accounting software (Autocount) Working experience in the related field (Account...

ACCOUNTABILITYEnsure the smooth running of the Accounting & Costing Section, assist in establishment of internal accounting policies and standards, ensure compliance with established standards and generation of financial reports.RESPONSIBILITY Accounts closing and closing schedules on fixed assets. Provide analysis of Accounting and financial Reports on...

Diploma in Accounting or Finance, or higher equivalent. - Professional Certificate (ACCA or equivalent) is an added advantage. - Preferably at least one (1) year professional experiences in accounting or account payable role. (Fresh graduates are encourage to apply)Salary: RM1, RM2,000.00 per monthBenefits: Cell phone reimbursement Free parking Health...

_Job Code: KF058_The Company: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic CapacitorsKey Responsibilities of the role: Responsible for purchasing, expediting, negotiating, and managing raw materials. Liaise with supplier all the related activities. Review vendor delivery and service...

General Accounting - General Ledger and account receiveable.Handling account receivable funtion - Data Entry to offsets oayment from client, alongside with maintaining comprehensive full set of accounts.Supporting financial analysism reconciliating transactions and providing assistance in tax planning and regulatory matters.Preferably at least one (1) year...