Account Payable Clerk

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered.Payment Calculation: Calculate the...

**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...

**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,...

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,...

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB VACANY** **DUTIES/RESPONSIBILITIES ACCOUNTING CLERK**: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices, payment voucher, receipt - Reconcile invoices...

1. Able to handle Building Management Accounts 2. Minimum 1 years working experience in Building Maintenance Accounts 3. Able to work independently without guidance 4. Able to work as a team 5. At times need to travel to sites 6. Accounts Payable and Receivable 7. Bank Reconciliation 8. Holds a Diploma or Degree in Accounting or Finance **Salary**:...

**Job description**: **Please Take Note**: - **MUST HAVE** experience and know well to use **Autocount**: - Assist in preparation of full set of accounts, performing daily accounting and finance duties. - Assist to handle statutory audit assignment and prepare audits reports. - Handle daily ledger entries to ensure all transactions are accurately and...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank Reconcile 2. Minimum 1 years working experience in Building Management Office 3. Able to work independently without guidance 4. Able to work as a team 5. At times need to travel 6. Willing to work over time 7. Holds a Diploma or Degree in Accounting or Finance or other Degree but...

**Job description**: - Assist in preparation of full set of accounts, performing daily accounting and finance duties. - Assist to handle statutory audit assignment and prepare audits reports. - Handle daily ledger entries to ensure all transactions are accurately and timely updated. - Prepare and monitor account payable and account receivable, prepare...

**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,...

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 envelope - To minus out cash from house cheque if any - To return due back when the cashiers have dumped in more than their cash...

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 Responsibilities: - Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable. - Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements. - Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. -...

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 Responsibilities: - Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable. - Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements. - Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. -...

Job Responsibilities: - Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable. - Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements. - Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. -...

Handle and maintain full sets of Accounts & Tax, which include Accounts Receivables & Payable, Bank Reconciliation, Timely preparation of monthly Financial report & Tax Return ,Maintain proper filing of documents & Any others duties assigned. Perkhidmatan Setiausaha Syarikat, Perkhidmatan Perakaunan dan Khidmat Perundingan dan Perunding (Consultant). Diploma...

**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...