Accounts Admin Clerk

Admin ClerkLocation: No 36, Jalan P10/21, Taman Perindustrian Selaman, Section 10, 43650 Bandar Baru Bangi, Selangor.Working Hour: Monday - Friday: 09:30 am - 06:00 pm, Saturday (Alternate): 09:30 am - 01:00 pm.REQUIREMENT: Minimum SPM Basic knowledge in Microsoft Office (Excel, Word, Powerpoint, etc) Experienced in administration is an advantage. Able to...

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...

❖Reporting regarding HR admin and others. ❖HR admin and office clerk ❖At least 2-3 Year(s) of working experience in the related field is required for this position.Our company is a GMP manufacturing company.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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...

Summary: We are looking for a competent Office Clerk to perform various administrative and clerical tasks to support our offices. You will undertake a variety of activities in the office ranging from filing and answering the phone. An effective office clerk can work diligently to help maintain smooth office operations. You must be reliable and hardworking...

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...

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...

AccountManaging Binsabi Sdn Bhd account. Familiar with account system such as ABSS MYOB will be beneficialRecord all the company daily transactionMonitor company bank accountManage matters related to EPF, SOCSO, company vehicle road tax and insurance, and employee wages.Updating the payments made by the clientLiase with banker, company secretary, auditor and...

Job Description: Prefer Female Computer literate Will be helping Admin Manager to work on filling either in system or file Student from related courses eg: Business, HR, Account, Office Management etc are welcomeRequirements: Diploma/Bachelor's degree in business, logistics, or a related field may be required. Have the passion to learn Proficiency in the...

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,...

Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay cases and or diagnosed with Autism, ADHD, GDD, and other developmental conditions across the special needs spectrum. We are looking for Admin Assistant to be part of our team to helping and giving more...

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...

Job description: To handle daily and monthly accounting data entry. To filing on processing Invoicing/statement/expenses/ledgers/Bank reconciliation. To handle admin tasks To liaising with suppliers

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...

FAST INTAKE/KEMASUKAN SEGERA General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; Perform finance analysis, reporting and management tasks; Ensure all expenses are within assigned...

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...

Handling of general administrative and clerical support including mailing, scanning and copying to management.Key-In database, queries of quotation and purchase.Update attendance record & HR related Documents.Preparing bank deposits, general ledger postings and statements.Responsible in a various financial transaction such as bank statements expenditures and...

Responsibilities Receive and record purchase orders from dealers and customers. Prepare and maintain sales documents, invoices, and delivery notes. Process purchase orders efficiently, ensuring timely delivery in collaboration with the operations department. Record and issue receipts for customer payments. Manage distributorrelated systems for sales...

To assist Finance, HR & Administration in the administration works. To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. Perform dataentry, documentation, printing & filing duties. Supporting management and executive staff by performing any assigned...

1)BASIC in financing and admin2) Preapring final report3) Invoice, payment and necessary documents preparation and bookkeeping work4)Daily accounting activities, which includes data entry processing, weekly cash flow report, and filing of documents5) Flexible multi -tasker who thrives in a fast-paced environment with changing prioritiesImmediate entry on...