Receiving Clerk

QUALIFICATION REQUIREMENTS: Reading, writing and oral proficiency in the English and Bahasa Malaysia language. Diploma in Hospitality required or equivalent experience in handling receiving & store skills at least 23 years above. Computer knowledge. Able to work well under pressure in a fast paced environment. Ability to multitask and be detailed...

Responsibilities: To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. To liaise with government authorities, auditors and etc. Ensure monthend closing on Account Receivable are as schedule. Liaise with sales teams & operations departments to resolve payment disputes & other matters. Prepare...

QUALIFICATION REQUIREMENTS: Reading, writing and oral proficiency in the English and Bahasa Malaysia language. Diploma in Hospitality required or equivalent experience in handling receiving & store skills at least 23 years above. Computer knowledge. Able to work well under pressure in a fast paced environment. Ability to multitask and be detailed...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

A data entry clerk is an administrative employee who handles routine clerical tasks relating to entering or updating data in a computer system. A data entry clerk's main responsibilities are to ensure that the organization's database is accurate, up-to-date and organized.Data entry clerks may also assist accounts receivable with duties like processing...

Some of the main duties and responsibilities for warehouse operations clerks are as follows:Picking and packing customer orders: Clerks may be responsible for receiving customer orders, locating the items in the warehouse and picking them from shelves. They may also pack items to prepare them for shipping.- Receiving deliveries of products: One of the...

Generate Do/Invoice/CN/Proforma Invoice Prepare customer order Monitor and assist the sales order till delivery to customers Monitor the daily delivery from time to time to ensure all the sales order is generated Maintain Incoming and outgoing stocks Stock Monitoring (Physical Stock Stock Take for Physical, Demo and Sample stock every 1 month once Outgoing...

Handle full set of accounts using SQL system for Learning Centre Assist in maintaining accurate financial records and documents. Handle accounts payable and receivable/general ledger (GL) tasks Prepare and process invoices and expense reports. Monthly payments /weekly payments Stock updates Annual renewal of license n others Monthly payroll /salary Other...

ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 27 years is seeking an GENERAL CLERK. We are an authorized dealer for Lexmark, Toshiba, Sharp photocopiers, consumables and spare parts, providing copier rental, sales and services for brand new photocopier. Besides that, providing maintenance and repair...

**Job Highlights: - * Report to the Admin & Human Resource Manager Training will be provided Career advancement opportunity Good Working Environment 5 days Job (Monday Friday) Fresh Graduates are encouragedSelekta Spektra Sdn Bhd is a waste management Company, providing environment friendly solutions for the transfer and management of municipal solid waste...

Prepare Weekly / Monthly: Create invoices Key in payment received for account receiveable Data entry for account payable Prepare payment for account payable Prepare payroll and expenses Prepare journal entries and related functions (ie: credit note, recurring monthly entries) Bank Recon Prepare P&L statement, cashflow and balance sheetPay: RM1, RM2,500.00...

__- Responsibilities:_ Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. Review and reconcile vendor statements, resolving any discrepancies, and managing vendor relationships. Maintain and update vendor master files, ensuring they are accurate and up to...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for daytoday finance and accounts administration tasks. Check on staff expenses claim and input to staff claim template. Perform monthly bank statement reconciliation and resolve discrepancy if any. Any other ad hoc assignment....

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling purchasing and maintenance, Invoicing and payments, payroll and maintaining the company's management accou Perform all daily data entry include Daily Sales,Invoice ,Cash Book,Bank Recond and Purchase Invoice...

Sorting invoices and make reports - Cross checking between invoices & receiving notes - Performing clerical and administrative duties in an office - Assist all the administrative staff, filing documents and any related jobs - Work fast with effective & efficient - Can work independentlyDISTRIBUTING CHILLED FROZEN FOOD, SEMIMANUFACTURING OF CHILLED FROZEN...

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget.And, we strongly believe that our Team...

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget.And, we strongly believe that our Team...

RESPONSIBILITIES Provide documentation for the purpose of supporting all financial transactions Prepare monthly bank reconciliation reports. Assist auditors internal and external with documentation required for the auditors to do their job satisfactorily Maintain required files, reports, and data Reconcile and rectify all ledger accounts belonging to...

_Job Purpose_ Executing the mobilization of medical record folder with a complete flow from the requesting, checking, retrieving, dispatching, collecting, receiving, scanning, creating or merging, refurbishing and finally filing. Executing the checking of documentations in completeness, proper chronological arrangement, continuation of healthcare and...

Good in documentation sorting skill Computer literacy skill especially Microsoft office like Word, Excel Power Point Logs all product inventory into system according related warehouse activities Uses WMS (Warehouse Management Software) programs to monitor inventory and balance stock Record any warehouse expenses for budgeting tracking Reports to warehouse...