Clerk-accounts Payable

**Accounts Payable - Non Executive** **Position**: Accounts Payable - Non Executive **Start Date**: Immediate **Location**: 100% onsite at client office in KL Centre **Job Summary**: The Accounts Payable Non-Executive role is responsible for performing invoice postings, recording financial entries, and conducting reconciliations. The position focuses on...

Account Payable / Account Receivable - Korean SpeakingJob Summary: We are seeking a highly organized and detail-oriented Accounting Clerk to join our team at Businesslist. As an Accounting Clerk, you will be responsible for processing and coding invoices, managing accounts payable and receivable, and maintaining accurate financial records.Main...

**Responsibilities** - 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 - Daily enter key data of financial transactions in database - Provide assistance and...

**RESPONSIBILITIES** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

**ACCOUNT CLERKS** **Salary**: RM1,600.00 - RM2,00.00 per month 1. JOB Summary:We are currently looking for an Accounting Assistant to join the team! The Accounting Assistant performs accounting and clerical tasks to support the Operations Director. The Assistant will provide a supporting role in accounts payable, accounts receivable, audits,and will...

**RESPONSIBILITIES**: - Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices - Preparing cheques for payment - Performing other ad hoc tasks as required by their superviso **JOB DESCRIPTION**: - Supervise that all invoices verified are supported by duly...

Data Entry: Accurately input financial data into accounting software and spreadsheets. - Invoice Processing: Review and process invoices, ensuring compliance with company policies and procedures. - Accounts Receivable: Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Accounts...

**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business - Supporting account receivable, account payable and reconciliations - Create daily account report - Maintain a filing system for the company - Collect payment from customer - Attend walk in customer -...

**Job description** - Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To...

PRESTASI ASIA (M) SDN BHD Company registration : 246309-W **Responsibilities**: 1. Monitoring in day to day transaction and payment 2. Forecast budgeting 3. Monitoring for every transaction and invoice 4. Monitoring all Account Receivable and Account Payable process 5. Monitoring all document for in finance and accounting administrations 6. Handling...

Accurately input financial data into accounting software and spreadsheets. - Review and process invoices, ensuring compliance with company policies and procedures. - Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Help manage accounts payable by processing vendor invoices and...

**Accounting Clerk Job Description** **Job Brief** **Responsibilities** - Oversee and manage a spectrum of accounting transactions - Reconcile both accounts payable and accounts receivable - Administer and maintain balance sheet statements - Conduct thorough audits of financial transactions and documents - Uphold the confidentiality of financial data and...

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data - payment vouchers, bank-in-slip transactions, and others. - Data entry and Excel processing skills - Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk - Familiarity with bookkeeping and basic accounting...

**JOB REQUIREMENTS**: - Expertise with ERP systems. - Familiarity with Australian accounting standards and regulations. - Experience in accounting system - NetSuite. - At least 1 year experience as an Accounts Clerk or in a similar accounting role. - Strong understanding of basic accounting principles and practices. - Excellent communication and writing...

**ACCOUNTS CUM ADMIN CLERK** **(Full-time)** RM2,500 - RM4,000 per month (Permanent) **Requirements**: 1. Must possess at least a Diploma in Account/Finance and a minimum 3 years working experience in Accounts/Finance field. 2. Possess at least 3 years of administration-role working experience. 3. Must be able to work with mínimal supervision on daily...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:134437**Description**: **Job Summary** Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities** - Deliver Accounts Payable(AP) processing...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:149608**Description**: **Job Summary** Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities** - Deliver Accounts Payable(AP) processing...

**Main Responsibilities of Accounts Payable Accountant** - Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing report and Statement of...

**Job Overview**: We are an online travel company seeking an experienced Accounts Payable Executive to join our finance team. In this role, you will be assisting the Accounts Payable Lead with the accounts payable function for the Wego group of companies. **Key Responsibilities**: - Reporting to Wego Group Accounts Payables lead - Involved in day-today...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Hotel and tourist. Diploma / Advanced Diploma / Higher...