Account Clerk

Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: - Bookkeeping and general accounting -...

Key Responsibilities: 1. Record financial transactions accurately and efficiently in the company's accounting software. 2. Assist in preparing and verifying financial documents, such as invoices, receipts, and purchase orders. 3. Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies. 4. Process accounts...

As an **Accounting/Bookkeeping Clerk**, you will be responsible for ensuring the provision of accurate, complete, and up-to-date book-keeping and accounting-related tasks. The responsibilities include but are not limited to the following: **Responsibilities** - Able to perform full set of accounts independently. - Responsible for handling related tasks in...

Handle full set of accounts - Ensure timely and accurate closing and reporting - Responsible for final viewing annual audit and audit queries - Take charge in full spectrum of financial accounting, manage workflow of the accounting process to ensure proper maintenance of all accounting entries in the system - Liaise with external auditor, tax agent and...

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks on accounts payable include preparing payment recording, posting. verification and flling of documents. Deal with customers, and provide solutions. Any other ad hoc assignment.   Requirements:...

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks on accounts payable include preparing payment recording, posting. verification and flling of documents. Deal with customers, and provide solutions. Any other ad hoc assignment.   Requirements:...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

Prepare Weekly / Monthly: - Create invoices - Key in payment received for account receiveable - Data entry for account payable - Prepare payment for account payable - Prepare payroll and expenses - Prepare journal entries and related functions (ie: credit note, recurring monthly entries) - Bank Recon - Prepare P&L statement, cashflow and balance sheet Pay:...

**Job Purpose**: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time...

Job Purpose:   The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

Job Purpose:   The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

**Job Descriptions** Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other office-related tasks.

Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing and approving supply requisitions, and assigning and monitoring clerical functions. While accounting clerks handle the data entry and daily financial records, accountants analyze financial data to aid...

Position Name: ACCOUNT CLERK/EXECUTIVEJob description work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANJob scope: Accounting Job responsibilities: Assist the accountant to carry out day to day finance activities.Maintain and update Accounting records, filing.Data entry.Handles any other ad hoc tasksEmployer...

Handle accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Credit Control and management of debtors - PC literate with hands-on experience in a computerized working environment - Internship Applicants can be considered for the position - Position based in NZX, Ara Damansara, Petaling...

Job Purpose:   The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

Job Purpose: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

Maintain filing system, maintain hard copy legal/equipment maintenance and compliance files to company standards. - Answer vendor phone calls and assist with ordering as needed. - Actively work with vendors, and management as needed. - Performs the initial processing of Accounts Payable and maintain the PO log. - Prepare reports as needed and file/record the...