Account - Processing Officer

**Accounting duties** - Responsible for end to end accounting duties and working closely with the company Accounting Outsource - Responsible for bookkeeping, bank reconciliation, invoices, petty cash records, account receivable and payable are perform in good manner - Processing claim payment - Responsible for the company’s budget - Organize and update...

1. Assist in basic accounting tasks such as invoice opening, filing, payment voucher, and data entry. 2. Maintain organized records and documentation for easy access and retrieval. 3. Support other team with administrative duties related to accounting operations. 4. Collaborate with colleagues to ensure accurate and timely completion of tasks. 5. Handle...

**Key Responsibilities** **Data Entry & Record Keeping** : Accurately record financial transactions, including accounts payable and receivable, and maintain ledgers. **Reconciliation**: Assist in monthly account reconciliations and resolve any discrepancies in a timely manner. **Financial Reporting**: Support the preparation of financial statements,...

To assist with accounts executive in day to day tasks. Must posses knowledge in Accounting or be able to use Autocount. - **Administrative Support**: Provide clerical support to accountants, including filing, handling mail, and managing communications. - **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting...

REQUIREMENTS:Currently enrolled in an Accounting, or related diploma/degree program.Basic understanding of accounting principles and financial regulations.RESPONSIBILITIES:Assist with the preparation and maintenance of financial records, and data entry.Assist with processing invoices, accounts payable, and accounts receivable.Prepare financial reports for...

**Responsibilities**: **Accounting**: - Maintain and update the company’s financial records. - Manage invoices, receipts, and payments. - Prepare monthly and annual financial statements. - Ensure accurate recording of expenses and income. - Prepare tax reports and assist with audits. **Admin Support** - Assist with daily office management and...

**Experience & Skills** 1. Minimum experience required 2. Able to handle office management & administration 3. Encouraged if able to handle any type of accounting system 4. Should be able to handle Billing, Invoices, Payment Processing, Bank Reconciliation, Purchase Requisition, Purchase order, Account Payable, account Receivable 6. Able handle...

**HEADQUATERS (BANGI)** 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...

Responsibilities: - Preparing and processing financial documents such as bills, receipts, and invoices. - Updating and maintaining the database, financial records, and filing systems. - Tracking and monitoring financial transactions. - Reviewing financial records, documents, and information to ensure their accuracy. - Performing account reconciliations and...

**REQUIREMENTS**: - Currently enrolled in an Accounting, Finance, or related diploma/degree program. - Basic understanding of accounting principles and financial regulations. - Strong attention to detail and organizational skills. - Good communication skills, both written and verbal. - Ability to work independently and as part of a...