Admin / Accounts Clerk

Looking for an Admin and Account Clerk for our client located at Semenyih (Food Manufacturing).Scope: Create telegraphic transfer form Issue Invoice, DO, Vouchers, Payroll and filing Upload payment detail in banking system to release payment Update data in company data based Provide payment details to the customer AR & AP Perform bank statement...

Fresh graduates willing to learn are welcome ^^ Data entry, filing, general admin works, preparing letters and etc Assisting in issuing sales invoices with SQL Filing and organising office documents Experience/knowledge in simple bookkeeping is an added advantage 5.5 working daysRequirements: Basic computer skills with knowledge of Microsoft Office and Excel...

Fresh graduates willing to learn are welcome ^^ Data entry, filing, general admin works, preparing letters and etc Assisting in issuing sales invoices with SQL Filing and organising office documents Experience/knowledge in simple bookkeeping is an added advantage 5.5 working daysRequirements: Basic computer skills with knowledge of Microsoft Office and Excel...

Maintain full sets of accounts, handling closing of Monthly/Quarterly Financial Accounts. Handle statutory audits, ensure compliance & clearance.Responsible in overall accounting admin including income and expenses.Reconcile accounts payable and receivable.Preparation of yearly outlet license renewals.VISSION It is our objective to sustain the leadership...

Handle accounts payable, verify supplier invoices and staff claim before processing payment. Assist in maintaining proper filling system and documentation within the company. Responsible on the orientation of new hires and completion of their intake forms. Assist in other Account and Adminrelated matter from time to time when required by superior or...

List-ID: Today 15:45Job Description: Answering phone calls and attending to customers' inquiries. Provide secretarial and administrative support to the team including data entry into the system. Filling documents and assisting in preparing reports. Perform other general administrative work as assigned. Able to read, write and speak in English and Bahasa...

JOB DESCRIPTION Sourcing and selection of the supplier, negotiation and ensuring timely delivery. Selection and registration of new supplier to system Application of TAX & SST Exemption for raw material, packaging, machineries. Key the monthly invoice into system Perform general filing duties and maintain organized documentation Additional job will be...

Responsibility Handle full set of account including month end closing. Responsible for Accounts Payable activities including payment processing. Reconciliation of supplier statements with accounting records. Dealing with debtors and creditors for discrepancies. Prepare bank reconciliation for all banks. Assist preparation for SST submission and payment....

Kelebihan:- Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM)- Bayaran Kerja Lebih Masa- Cuti Umum ikut kerajaan (Ambil semua cuti)- KWSP I PERKESO | EISSkop Tugas:- Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan.- Mengeluarkan Pesanan Belian dan Pesanan Penghantaran.- Menjalankan tugas asas pejabat,...

**JOB DESCRIPTION: - * Maintain effective workflow in the workplace. General administrative and performing others clerical duties. Maintain accounting records & filling of documents. Perform necessary accounting reconciliations. HR related matters. Due with forwarder for Import / Export matters. Due with government department. To assist in all adhoc...

Task & Responsibilities (Document Controller) Copy, scan and store documentsCheck for accuracy and edit files, like contracts- Review and update technical documents (e.g., manuals and workflows) Distribute project related copies to internal teamsFile documents in physical and digital recordsCreate templates for future useRetrieve files as requested by...

KLINIK AMANI SEMENYIHJob Scope:1-Basic clerical tasks to keep the office running smoothly2-Perform basic bookkeeping tasks, like tracking invoices, taking care of accounts receivable3-Coordinate activities throughout the company to ensure efficiency and maintain compliance with company policy4-Assist colleagues whenever there is an opportunity to do...

1. Filing and documentation record keepingPerform daily accounting operation ( have basic knowledge account)Assist with data entry & bookkeepingAssist HOD in job task given ( Banking statement)Others duties as assigned by HOD related to departmentQualificationFresh graduate are welcome to applyMinimum Diploma in related fieldOwn a transportEntry LevelPay:...

Mencari kerani kilang di Semenyih sepenuh masa (Tetap)- Boleh berbahasa melayu dan asas bahasa inggeris- Berkelulusan Sijil Pelajaran Malaysia- Boleh menggunakan komputerSkop Kerja:- Melakukan kerja-kerja keraniWaktu bekerja- Isnin-Jumaat ( 8 pagi- 5 petang) dan Sabtu ( 8 pagi- 1 tengahari)**Job Types**: Full-time, Permanent**Salary**: RM1, RM2,000.00 per...

Perform daily accounting tasks including but not limited to accounts payable, accounts receivable and bank reconciliations. Prepare and maintain accurate financial records including financial statements, reports, and schedules. Manage and monitor inventory as per company standard. Maintain accurate inventory records through regular stock checks. Perform ad...

Job Description: To handle and monitor all Purchase Requisition (PR) and Asset Purchase. To source for new supplier and carry out all necessary procurement activities. To verify all related documents e.g., Purchase Order, Delivery Order, Invoices and submit to Finance department for payment. To negotiate with supplier for Price, Delivery and Payment terms....

Requirement Diploma/Degree in Administrator, Business Management, Business Study or Equivalent Good communication in Bahasa Malaysia and English Effective time management Proficient in microsoft office (word and excell) Good to handling and resolve any problem with ant condition Have knowledge on Autocount is bonus Fresh grade are welcome Immediately...

Compiling, maintaining and updating company records Distributing reports and managing the correspondence between the office and external bodies Compiling and maintaining records of office business transactions Operating office equipment including printers, copiers and multimedia instruments Maintain updated systems for filing, inventory, mailing, and...

ARTA WASH SDN. BHD. was setup in 2015 at a Semi-D factory with 8,500sq ft of space. The company acquired an existing business which has been in operation for 5 years. The company's clients are mainly Hotels, Universities, Training Centers and Resorts. The company's responsibilities to the clients are to provide the best quality laundry services and excellent...

Job Description: Work experience as an Hr cum Admin Executive or similar role Experience with fullcycle recruiting Great written, verbal, and interpersonal skills Coordinating office activities and operations to secure efficiency and compliance to company policies Collaborate with payroll to ensure accurate and timely processing of employee payments,...