Account Clerk

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM Responsibilities: To assist in general admin and clerical tasks To perform banking,utilities and payments. To prepare Accounts Receivable and Payable Filing and update documents.Requirements: Computer literature with knowledge in Microsoft and Excel. Minimum LCCI / Diploma in...

1) Maintain Filing of all required document of invoices, receipts, payments and other document.2) Updating, processing and checking transactions of accounts and other records that assigned by superior.3) Document Preparation.4) Administrative tasks5) ReportingRequirements:1) Proficiency in Microsoft Office2) Knowledge in accounting software3) Good Attitude4)...

Hybrid Probation Probation period : 3 monthsJob description Position Name: ACCOUNT CLERK/EXECUTIVE- work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG Job scope: Accounting Job responsibilities: Assist the accountant to carry out day to day finance activities. Maintain and update Accounting records, filing....

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - PORT KLANGSALARY - RM Perform a range of clerical accounting duties.Data entry using Autocount accounting system.Ensure documents are well organized and filed up to-date.Any ad-hoc duties assigned by superior.Requirements:At least 1 year(s) of working experience in accounting line or any other related field for...

PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICESalary: RM1, RM2,500.00 per monthBenefits: Maternity leaveSchedule: Monday to FridaySupplemental pay types: Performance bonus Yearly bonusEducation: STM/STPM (preferred)Experience: Clerk: 1 year (preferred)Language: Mandarin (required) Bahasa (preferred)

Responsibilities: To match suppliers' invoices with supporting documents To issue payment vouchers related to suppliers' payments and etc To follow up on outstanding documents Clerical job/filing Any other duties as assigned by the superior from time to time.Requirements: SPM/LCCI/Diploma in Accounting. At least one year of working experience. Experience in...

JOB VACANCY - URGENT Position - Audit ClerkLocation - Botanuc, KlangSalary - RM 5 working days onlyResponsibilities.Handling portfolio of Audit, Tax and AccountsPrepare annual submissionCarry on audit and tax matters for small and medium sized companies of various industriesRequirements:Must be able to speak EnglishMinimum 3 years experience in Audit...

JOB VACANCYPOSITION - AUDIT CLERKLOCATION - KLANGSALARY - RM To assist the audit Seniors in the prescribed audit works for clients of different business natures. To provide the necessary training and guidance to the Junior staff.JOB REQUIREMENTS: Relevant 1 to 2 years of auditing working experience.Diploma / Advanced Diploma in AccountsPay: RM1, RM2,500.00...

JOB VACANCYPOSITION - AUDIT CLERKLOCATION - KLANGSALARY - RM To assist the audit Seniors in the prescribed audit works for clients of different business natures. To provide the necessary training and guidance to the Junior staff.JOB REQUIREMENTS: Relevant 1 to 2 years of auditing working experience.Diploma / Advanced Diploma in AccountsSalary: RM1,...

JOB DESCRIPTIONProcess invoices/bills so that they can be paidGood communication skillAble work independentlyComputer literate and good coordinationCollect and sort invoices and checksMatch work orders to invoicesBENEFIT: Laptop di sediakan Ada gaji basic + Overtime Trip syarikat / team building Klinik panel Kwsp & Socso Waktu kerja 9.30 pagi petangJob...

PREPARE BILLINGDATA ENTRYMONITOR DEBTOR AND CREDITOR PAYMENTCOURIER DOCUMENTSalary: RM1, RM2,500.00 per monthBenefits: Maternity leaveSchedule: Monday to FridaySupplemental pay types: Performance bonusEducation: STM/STPM (preferred)Experience: Clerk: 1 year (preferred)Language: Mandarin (preferred) English (preferred)Expected Start Date: 04/01/2024

Immediate Hiring-Logistic CompanyJob Title: Account Receivable ExecutiveReports to: Finance ManagerJob Purpose:The Finance Clerk will be responsible for providing support to the Finance Manager in the day-to-day financial operations of the Logistics company. This will include maintaining accurate financial records, processing invoices and payments, preparing...

JOB DESCRIPTION 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices BENEFIT Laptop di sediakanAda gaji basic + OvertimeTrip syarikat / team buildingKlinik panelKwsp & SocsoWaktu kerja 9.30...

ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.ABLE TO WORK WITH MINIMUM SUPERVISION and Able Handle Staff and Workers and Hardworking, able to cope workload independently. good communication skills in English written and spoken. Serious attitude towards the job...

ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.ABLE TO WORK WITH MINIMUM SUPERVISION and Able Handle Staff and Workers and Hardworking, able to cope workload independently. good communication skills in English written and spoken. Serious attitude towards the job...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and...

ADMIN CLERK (KERANI)Location : Pelabuhan KlangWorking Days: 5.5 days (Sat is half day)Please Whatsapp : Salary: Starting from RM1, RM 1,800 per month and Based on ExperienceREQUIREMENT &RESPONSIBILITIES:- Responsible for general accounting and admin work. Daily office task assign by Seniors Computer literate: ms Excel Good positive working attitude and...

Job summaryResponsible for daily bank reconciliation report Maintain proper record and organization of filing system Perform day-to-day finance and accounts administration tasksJob seniority: entry levelResponsibilities Prepare daily bank reconciliation report Maintain proper record and organization of filing system Responsible for day-to-day finance and...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...