Accounting Clerk

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...

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...

Account Cum Admin ClerkJob responsibilities:- **Assist to carry account & admin task for Haulage Operation Department which includes:Tally account payable for related driver's cost Calculate trip wages for lorry driver Manage fleet card diesel, T&G card and monitor diesel usage Manage Puspakom activities for lorry head and trailer Manage related lorry asset...

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...

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...

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 from customers. Scan all the...

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...

Responsibilities:1) To coordinate the receiving and issuance of spare parts from the store for maintenance purposes.2) To register all spare parts for all equipment in the store3) To coordinate the receiving and issuance of plant equipment during plant construction.4) To ensure equipment and spare parts delivered are accurate as per specifications, quantity...

Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports.Job Types: Full-time, PermanentSalary: RM1, RM2,200.00 per monthBenefits: Opportunities for promotion Professional...

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...

MAIN JOB:To assist in administrative work and conduct clerical dutiesJOB SCOPE:1. To prepare documentation and filling. 2. Provide efficient administrative support service include order name card/ chop. 3. Person in charge of employee hostel. a. Maintenance b. Calculation c. Contract 4.Reimbursement claim:a. Petty cash b. Contractor c. Manager 5.Client...

Responsibilities: Liaise with Chemist to issue Certificates of Analysis (COA) for product shipment and local collection. To assist Chemist in chemical and laboratory inventory control, issuing Purchase Request (PR) and Purchase Order (PO) in SAP, and liaising with supplier (covering scopes received from QC, IETS and R&D). To process invoice and delivery...

MAIN JOB:To assist in administrative work and conduct clerical duties.JOB SCOPE:To prepare documentation and filling.Provide efficient administrative support service include order name card/ chop.Person in charge of employee hostel.a. Maintenanceb. Calculationc. ContractReimbursement claim:a. Petty cashb. Contractorc. ManagerClient hotel, taxi booking and...

What you will do in this role:Carry out all purchasing duties for electrical products, electrical accessories, cable and others. To negotiate terms and prices with suppliers and recommend purchases. Follow up purchase orders issued to suppliers and ensure prompt delivery of goods. Assist in selecting and evaluating existing/new suppliers to ensure they...

What you will do in this role:Carry out all purchasing duties for electrical products, electrical accessories, cable and others. To negotiate terms and prices with suppliers and recommend purchases. Follow up purchase orders issued to suppliers and ensure prompt delivery of goods. Assist in selecting and evaluating existing/new suppliers to ensure they...

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: RM1,700.00 -...

1. To assist in sorting AP document, filing, typing & key in payment document. 2. Good in clerical work/accounting background. 3. To assist superior on finalizing audited accounts of the company. 4. Hardworking & able to to work in a team. **Job Type**: Contract **Salary**: RM1,600.00 - RM2,000.00 per month Schedule: - Monday to Friday Ability to...

**Position Title : Account Clerk** **Working Hours**: - Monday to Friday (9am-6pm) **Location Working**: - Masai, pasir gudang **Job 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...

**Account Cum Admin Clerk** **Job responsibilities**: - **Assist to carry account & admin task for Haulage Operation Department which includes: - Tally account payable for related driver’s cost - Calculate trip wages for lorry driver - Manage fleet card diesel, T&G card and monitor diesel usage - Manage Puspakom activities for lorry head and trailer -...

**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...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

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...

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...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work independently SQL software knowledge is an advantage Female preferred - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job...

**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets / Microsoft Office). ~ Assist in other areas of the company, as needed, to ensure service levels and financial targets are exceeded ~ Ensure proper filling to support all accounting entries ~ Perform...

To check and process invoices/claims / payment requests from departments. - To track the processing timeline by stamping the receiving date. - To perform data entry of invoices into the system accordingly. - To maintain monthly payments record. - To prepare document for department manager's approval. - Perform any other duties or tasks assigned by superior...

Responsibilities: Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

**Job Requirements**: - SPM qualification/Certificate/Diploma in any related fields - 1-2 years of experience working in an Oleochemical Plant or any relevant sectors. - Good knowledge in Microsoft Words, Excel and Powerpoint. - Able to communicate and write in English - Have own transportation and valid driving license - Willing to relocate/commute to...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

Responsibilities:Reconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll...

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...