Account Admin Clerk

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.

Create Sales Order/ DO/ Invoices Perform stock count/ maintain inventory Data Entry Filling Familiar with Autocount Details oriented, responsible, willingly to learn Duty ad hoc as assigned by supervisorPay: RM1, RM3,710.74 per monthBenefits: Opportunities for promotionSchedule: Monday to FridaySupplemental pay types: Yearly bonusEducation: STM/STPM...

To assist Admin/Account Manager- in all spectrum of office administration/accounts issues. Maintain well filing systems. Other ad hoc responsibilities assigned by the Manager from time to time.Job Type: InternshipPay: RM500.00 per month

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

1. To provide general administrative and operation support.General administrative duties including keeping proper filing record, maintaining office supplies.Responsible for basic administrative day-to-day work.Assist with account payable and receivable functions, including invoice processing, payment collection and vendor communication.Monitor account...

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...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks.AUTOMATION...

Responsible for entering, updating, and maintaining various types of data in electronic databases or spreadsheets.Responsible for maintaining accurate records of transactions, expenses, or other business activities, as well as generating reports or summaries as needed.Responsible for basic accounting tasks such as invoicing, processing payments, and...

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...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks.We are...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks.We are...

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...

Administer proper coding and manage invoices and document all processes and systems. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.Maintain files on all account receivables and update records as required. Manage monthly journals, update entries and maintain sub ledger for fixed assests. Perform research,...

DUTIES & RESPONSIBILITIES Handle full sets of accounts and prepare monthly management report. Involve in Inventory activities and ensure the closing stock report is accurate. Prepare yearly audit schedules and handle audit & tax queries. Process and prepare payment to vendors. Handle staff claim, petty cash and reimbursement. Assist in HR and office admin...

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: Those without experience but interested in learning...

Your Role .Prepare Accounts Receivable, Payable and General LedgerProcess payments and document verificationGenerate debtor statementsManage debtor and creditor aging for timely paymentsReconcile financial discrepanciesPrepare claims and commission paymentsHandle payroll functionsPerform administrative dutiesBenefits you need to know .Attractive remuneration...

Job Requirement Minimum SPM or higher Familiar with administration system. Basic knowledge of Microsoft Office Tools. Good communication skills. Prepared sales order, delivery document & work order. Process customer inquiries and order. Filing document and maintain filing system as set by management. Ensure that the customer makes payment before picking up...

Packworld (M) Sdn Bhd is a professional rigid box packing solutions provider. Newly established in 2019, our goal is to become a leader in the packing industry, providing high-quality packaging and printed products to the customers around the world.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job ScopeComplete utility bill and submit to account dept for payment purposes.Upkeep of every documents and records of each bill, statement, documents and etc in softcopy and hardcopy as well for reference.Update Purchase order records.Issue invoice and delivery order as per request by PIC.Filing documents is the major job. Each filing should be follow the...

Required language(s): English, Bahasa Malaysia. Mandarin At least 1 Year(s) of working experience in the related field is required for thisProficient in MS Office (Excel & Words).Fast and keen learner with minimum supervision.Ability to multi task.Knowledge of Autocount Account Software is an advantage.Packworld (M) Sdn Bhd is a professional rigid box...