Account Clerk/ Account Assistant

Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts Department in accounting operations in account payables, accounts receivables, and other related daily tasks.Greeting guests at the front desk, answering any questions, and answering any phone...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

Admin Clerk Key in document Filing document Assist accountantJob type: Full timeLocation: Ulu Tiram, Johor, Malaysia Lam Keong has strategic cooperation with Blum, Consentino and other brands, aiming to create a model of modern kitchen decoration design industry. At the same time, Lam Keong is the leader of the trend of modern kitchen design concept.

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.A member firm of MIA, approved Company...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

Responsible for timely month end closing of accounts, analysis and reports. Assist in accounts receivable and/ or accounts payable. Responsible for filling system to ensure documents are traceable in an efficient manner. Monitor the daytoday finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other transactions. Work...

Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation PayrollBookkeeping: Maintaining financial records by accurately recording daytoday transactions, such as purchases, expenses, sales, and receipts.Financial Reporting: Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow statements...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Handle accounts payable, accounts receivable, and...

Accounts AssistantResponsibilities: Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies and regulations...

RESPONSIBILITY Create and maintain customer account database Prepare Delivery Order, Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month...

Job Scope Review and Update customer Payment status Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers. Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once received then...

_Job description_ Calculate daily sales and collect Cash from sales, make sure tally with the Stock. Key in Purchase Invoice Follow up Customer outstanding Payment and update into the accountant software. Bank Reconciliation Keeping accurate and uptodate financial records and documentation.Job Requirement- Knowledge of using Autocount Software:Min 5...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data.Mission The customised food service packs and retail packs have...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc. Maintan proper acccounting record and filing system. Assist in month end closing process and stocktake. Prepare audit schedules. Analyse monthly financial...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

Prepare Account Documents- Account ReceivablePay: From RM2,500.00 per monthSchedule:- Fixed shift

Job Descriptions: Post accounts transaction timely & accurately Handle sales collection data entry & reconciliation Prepare bank reconciliation and aging reportsJob Requirements: Fresh graduate are welcome apply Basic knowledge in accounting Language: Mandarin, Bahasa Melayu, English Working location: Johor JayaKindly attached your resume with portrait...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...