Receiving Clerk

Data Entry and Record Keeping Enter financial transactions into accounting software with accuracy. Maintain uptodate and organized financial records. Process invoices, receipts, payments, and other financial documents.Accounts Payable Monitor and manage accounts payable, ensuring timely payments to vendors. Reconcile supplier statements and resolve...

The job scope will be: 1. Checking, sorting & marking the clothes received from clientsRecord clothes in detail for easy traceability's in futureIssuing bills accordance to the checklist providedCommunicate with clients for any unclear information (if required)Packing, recheck & marking of the clothes before deliver to clientsSalary: From RM1,600.00 per...

Responsible to do general clerical and accounting duties. To do basic accounting, bookkeeping and data entry. To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. Prepare monthly bank reconciliation and cash flow. To assist in preparing monthly reports and work with credit...

Document Filing.Performing data entry for inventory transaction.conduct inventory count.Record production data, including volume produced consumption of raw materials, quality control measures and arrangement of deliveryGeneral admin supportAssist department in receiving stock and delivery packing arrangement.Able to multitaskingProficient in English and...

1. Handle the incoming new job sheet with data entry in the system.In-charge of handling tools storage inventory & distribute new tools to the production machinist or technician.Coordinate new incoming raw material along with the drawing to the production department and follow up by process plan with record.Handling all type of clerical task include meeting...

Maintaining files and records account payable & account receivable Manage and filing claim petty cash Adhoc clerical job task assigned by superior from time to time Prepare and manage account statements Assist in the preparation of Bank Reconciliation StatementJob Requirements: Diploma/Degree in Accounting Willing to learn and take on added responsibility,...

Responsibilities: Attend to customers enquiries and responsible in receiving and process customer orders Respond to inquiries about order status, changes or cancellation Responsible in purchasing, sourcing, selecting and negotiating with Supplier for the best purchase To get quotation, issuing PO, follow up deliveries, filing and data entry for all the...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue accounts and coordinate with customers to...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise with banker, customer and government bodies when it is necessary - Prepare renewal Bank Guarantee / Levy custom - Matching weight ticket for scrap and prepare K9 - Ensure intercompany billing done...

1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery. 2. Maintaining records of orders, delivery, quantity, etc. 3. Receiving and signing for deliveries. 4. Processing returns for incorrect and unsatisfactory items. 5. Inspecting delivery to ensure they match order and invoice criteria. 6. Collaborate with...

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

The job scope will be: - 1. Checking, sorting & marking the clothes received from clients 2. Record clothes in detail for easy traceability's in future 3. Issuing bills accordance to the checklist provided 4. Communicate with clients for any unclear information (if required) 5. Packing, recheck & marking of the clothes before deliver to...

The job scope will be: - 1. Checking, sorting & marking the clothes received from clients 2. Record clothes in detail for easy traceability's in future 3. Issuing bills accordance to the checklist provided 4. Communicate with clients for any unclear information (if required) 5. Packing, recheck & marking of the clothes before deliver to...

Responsible to do general clerical and accounting duties. - To do basic accounting, bookkeeping and data entry. - To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. - Prepare monthly bank reconciliation and cash flow. - To assist in preparing monthly reports and work with...

Document Filing. Performing data entry for inventory transaction. conduct inventory count. Record production data, including volume produced consumption of raw materials, quality control measures and arrangement of delivery General admin support Assist department in receiving stock and delivery packing arrangement. Able to multitasking Proficient in...

Maintaining files and records account payable & account receivable - Manage and filing claim - petty cash - Ad-hoc clerical job task assigned by superior from time to time - Prepare and manage account statements - Assist in the preparation of Bank Reconciliation Statement **Job Requirements**: - Diploma/Degree in Accounting - Willing to learn and take on...

1. Handle the incoming new job sheet with data entry in the system. 2. In-charge of handling tools storage inventory & distribute new tools to the production machinist or technician. 3. Coordinate new incoming raw material along with the drawing to the production department and follow up by process plan with record. 4. Handling all type of clerical task...

**Responsibilities**: - Attend to customers enquiries and responsible in receiving and process customer orders - Respond to inquiries about order status, changes or cancellation - Responsible in purchasing, sourcing, selecting and negotiating with Supplier for the best purchase - To get quotation, issuing PO, follow up deliveries, filing and data entry for...