Accounting Clerk

About usWe are professional and agile.Our work environment includes: Modern office setting Food providedResponsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner...

JOB DESCRIPTION:- Responsibilities:_ Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. Responsible for day to day accounting including accounting data entries and any other related matters. Process employee expense reports and credit card transactions,...

JOB DECRIPTIONS To handle office admin & accounts. To coordinate and prepare monthly management reports with timely. To manage monthly invoices, bank transactions, aging report, bank reconciliation & cashbook flow. To handle day to day administration duties include claims, leave record filling. To handle utilities billing, service request, monthly...

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered.Payment Calculation: Calculate the...

Admin Documentations/Prepare Invoices. Keep a Record For Payment Receive/Unpaid. Payroll Calculation. Filling For Bills. Monthly Expenses Calculation Statement Of Account. Make EPF/SOCSO Contribution For The Company. Excellent In Use Microsoft Office(Words&Excel). Have Used Systems Such As UBS,Autocount Or Others Accounting Software. Trust Worthy...

Job Scope: To record and manage Stockbook for the company To Survey Price Of Goods Involving Communicate with supplier To prepare any documentation Retails To prepare monthly report Communicate with manager for any related stock movement or any related matter. Assist project manager and trustees by request Communicate and dealing with KPDN about Foodbank...

JD - PURCHASING CLERKEXPERIENCE 1 year of working experiences in the related field especially in Manufacturing lineEDUCATIONSPECIAL SKILL Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System Basic knowledge in Accounting Basic knowledge for Planning Material Preferably Non-Executive specialized in...

Job Description: Assist to prepare all conveyancing related documents guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works Assist to liaise with clients, banks and government bodies Meticulous, able to work independently or with...

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis To cast forex amount to ensure it tallies with the forex report and tally with the amount written on the cash remittance envelopeTo minus out cash from house cheque if anyTo return due back when the cashiers have dumped in more than their cash takings eg....

ROLES & RESPONSIBILITIES To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. To ensure all invoices/bills/reimbursements/claims are correctly coded i.e. correct branch and department code Verify vendor bank details information by call to supplier or internal checklist. Prepare the payment batches...

**JOB DECRIPTIONS** - To handle office admin & accounts. - To coordinate and prepare monthly management reports with timely. - To manage monthly invoices, bank transactions, aging report, bank reconciliation & cashbook flow. - To handle day to day administration duties include claims, leave record filling. - To handle utilities billing, service request,...

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB VACANY** **DUTIES/RESPONSIBILITIES ACCOUNTING CLERK**: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices, payment voucher, receipt - Reconcile invoices...

**JOB DESCRIPTION**: - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Responsible for day to day accounting including accounting data entries and any other related matters. - Process employee expense reports and credit card...

**Job Descriptions** - The Administrative Clerk plays a crucial role in providing administrative support to the department. - Capable in data entry, filing, record-keeping, and general office duties. - The Administrative Clerk should be organized, detail-oriented, and proficient in using office software and equipment - Monitor and replenish of inventory...

Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment. Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered. Payment Calculation: Calculate the...

Admin Documentations/Prepare Invoices. - Keep a Record For Payment Receive/Unpaid. - Payroll Calculation. - Filling For Bills. - Monthly Expenses Calculation Statement Of Account. - Make EPF/SOCSO Contribution For The Company. - Excellent In Use Microsoft Office(Words&Excel). - Have Used Systems Such As UBS,Autocount Or Others Accounting Software. - Trust...

**JD - PURCHASING CLERK** **EXPERIENCE** - 1 year of working experiences in the related field especially in Manufacturing line **EDUCATION** **SPECIAL SKILL** - Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System - Basic knowledge in Accounting - Basic knowledge for Planning Material - Preferably Non-Executive...

**KERANI AKAUN** - **!!! KEMASUKAN SEGERA !!!**_ Jawatan Kosong untuk KERANI AKAUN diperlukan SEGERA di Syarikat Percetakan ASI Sdn Bhd, Bandar Baru Bangi, Selangor JAWATAN: KERANI AM Gaji : RM1,800-RM2,500 Waktu Bekerja : 9:00 a.m - 6:00 p.m (Isnin-Jumaat) Cuti: Sabtu, Ahad & Cuti Umum KELAYAKAN MEMOHON: - Mempunyai Sijil Pelajaran Malaysia (SPM)...

Job Scope: - To record and manage Stockbook for the company - To Survey Price Of Goods - Involving Communicate with supplier - To prepare any documentation Retails - To prepare monthly report - Communicate with manager for any related stock movement or any related matter. - Assist project manager and trustees by request - Communicate and dealing with KPDN...

**ROLES & RESPONSIBILITIES** - To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all invoices/bills/reimbursements/claims are correctly coded i.e. correct branch and department code - Verify vendor bank details information by call to supplier or internal checklist. - Prepare the...

Job Description: - Assist to prepare all conveyancing related documents - guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works - Assist to liaise with clients, banks and government bodies - Meticulous, able to work independently or...

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the forex report and tally with the amount written on the cash remittance envelope - To minus out cash from house cheque if any - To return due back when the cashiers have dumped in more than their cash...