Account Admin Clerk

Knowledge of Basic Accounts & SQL.Salary: RM1, RM2,200.00 per monthSchedule: Monday to Friday Rotational shiftAbility to commute/relocate: Pasir Gudang: Reliably commute or planning to relocate before starting work (required)Education: Diploma/Advanced Diploma (preferred)Experience: Clerk: 1 year (preferred)Application Deadline: 11/30/2023Expected Start...

Diperlukan segera jawatan sebagai Weighbridge Clerk- Kelulusan SPM/STPM/Sijil Business Admin atau Logistik- Kekosongan di kilang PGEO Oil Mill di Lorong Pukal Satu- Calun yang tiada pengalaman juga boleh memohonPay: RM1, RM1,800.00 per month

Recognized Diploma or Degree in Account / Business studies / Public Administration. Have a good computer skills (MS Word / MS Excel / MS Power point / Accounting System. Perform daily accounting operations including invoices, billing and payment. Maintain organized documentation and filling of records to support all accounting entries.Pay: RM1, RM2,000.00...

1. To assist in sorting AP document, filing, typing & key in payment document.Good in clerical work/accounting background.To assist superior on finalizing audited accounts of the company.Hardworking & able to to work in a team.Job Type: ContractSalary: RM1, RM2,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Pasir Gudang: Reliably...

Position Title : Account ClerkWorking Hours: Monday to Friday (9am6pm)Location Working: Masai, pasir gudangJob Responsibility: Ensure completeness of sales invoice in the system (Monthly) Follow up payment with the customer especially those due- update payment from the customer to the system Request monthly supplier statement for all the major suppliers and...

Working as a Site Admin ClerkJob Description: Assisting the site manager with day to day activities Organising and maintaining documents in a structured fashion Working with purchasing/site supervisor/site engineer on materials delivered site and compile all the documents send to Head Quarters Manage company asset accordingly on site Maintain company...

Responsible in key in orders at SAP system Prepare invoice, delivery order and credit note. Prepare daily checklist for delivery Issue Purchase Requisition Printing label for finished good products Liaise with purchasing, HR and account at HQ Provide general administrative and clerical support Calculate monthly container and driver commission. Handling...

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company. Verify and reconcile billing data to ensure accuracy of invoices. Coordinate with various departments such as operations, customer service, and accounting to obtain necessary information for billing. Review transportation and logistics...

Job Description (E6140L) Issue invoices and bills daily using the billing software Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). Update or added new/existing customer information to billing system such as change in address, phone number and etc. Create all the purchase orders...

Job Scope:Prepare an inventory of uniforms and accessories (if needed)Key-in daily roster into our Microsoft computers.Be a bridge of communication between office staff.Arrange meetings with our company clients by contacting them politely.Prepare letters in both Bahasa and English whenever required.Skop Pekerjaan:Sediakan inventori uniform dan aksesori (jika...

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on finalizing audited accounts of the company. 4. Hard working & able to work in a team.Dynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

We are looking for a meticulous and reliable Account Clerk to join our accounting team and help manage our financial transactions.Responsibilities: Maintain financial records and ensure accuracy of financial documents. Process invoices, receipts, payments, and other financial transactions. Reconcile bank statements and financial records. Assist in the...

Handle company's accounts and payroll.Help out with administrative work.Pay: RM2, RM3,500.00 per monthSchedule: Monday to FridayExperience: Accounting: 1 year (preferred)

Responsible for financial and accounting activities To manage group insurance matters To handle insurance claims To follow up and perform the necessary for the incorporation of new entities To perform others related admin & account matters assigned by the superiorJob Requirement Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business &...

DescriptionPrepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor,...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Key Responsibilities:Perform date entry (using AutoCount System)Perform bookkeeping, develop and maintain filing systemPerform task or assignment according to SOP or as directed by the management.Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.Responsible...

Perform date entry (using AutoCount System) Perform bookkeeping, develop and maintain filing system Perform task or assignment according to SOP or as directed by the management. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register. Responsible for preparing...