Accounting Clerk

Requirement: - Diploma in Accounting - Have minimum 1 year of experience as Accounts Clerk Job Scope: - Updating and maintaining accounting databases - Filing financial records - Reconciling bank statements - Communicate with customers and suppliers **Salary**: RM1,500.00 - RM2,000.00 per month Schedule: - Day shift - Monday to Friday - Weekend...

Job Scope: - Providing stockeeping and clerical assistance to the store department - Typing accurately, preparing and maintaining accounting documents and records - Warehouse and stock management - Stock count required - Packing Requirements Proven accounting experience, preferably as an Storekeeping Clerk - **Familiarity with bookkeeping and basic...

**Job description** **Job brief** We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities** - Process outgoing payments in compliance with financial policies and procedures -...

General Administration and Accounts job **Job Types**: Full-time, Permanent **Salary**: RM1,600.00 - RM1,800.00 per month **Benefits**: - Free parking - Maternity leave - Parental leave Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Clerk: 1 year...

BOOKEEPING, CHECK ACCOUNTING RECORD AND ACCOUNTING ENTRIES, FILING ACCOUNTING SERVICES, BOOKEEPING, TAXATION, MANAGEMENT SERVICES Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of sales efforts, verifying client invoices and other accounting documents or records, compiling data, and preparing reports for other company departments. To carry on the sale, repair, maintenance and...

Assist senior accounting personnel with any tasks conducted. Manage account receivable and payable. Prepare customer's statement of account. Checking payment from customer. Follow-up with sales team on customer payment. Checking supplier's purchase invoice. Matching supplier's statement of account with purchase invoice. Prepare payment to supplier. Manage...

**OPEN FULL-TIME : Account Admin & Clerk** Working location: Gelugor (Bukit Gambir), Penang Island Working days: 5 days Working hours: 9.00am - 6.00pm - Welcome School leavers / Fresh graduates / SPM above - EPF, SOCSO & EIS - Basic knowledge of computer operation is required - Self-motivated and responsible - It is better to be able to go to work...

Responsible on daily accounting entries. - Input type vouchers, invoices, checks, account statements, reports, and other records. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - File and tally deposits. - Performing data entry. - Process bills for payment. - Maintains accounting records by...

List-ID: 102588366Today 17:50 **Job Description**: - Invoicing customers and follow up for payments, payment vouchers and statement of account. Maintain proper filing system. Perform book keeping duties including data entries, updating and maintaining. Ensure all the account payable and account receivable transaction are recorded and updated. Assist in...

Job Description: - Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc. - Preparing daily operational tasks, billing, payments and transactional processing, petty cash processing, bank & creditors reconciliation - Ensuring documents and records are stored and can be retrieved in a timely...

General clerical work, data entry accounts, human resource management TO ESTABLISH AS A SUCCESSFUL CONSTRUCTION COMPANY IN MECHANICAL & ENGINEERING SECTOR. IN NEAR FUTURE HOPE TO VENTURE IN MULTI PROJECTS WITH MULTI NATIONAL COMPANIES. TO LOOK FOR OPPORTUNITIES IN OVERSEAS PROJECTS. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...

Accounts and billing - Office supervision - Good communicating and writing skills in English and malay **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,000.00 per month Schedule: - Day shift Application Question(s): - NA

1)Perform office routine activities. 2) File documents 3) Fill out forms 4) Familiar with Microsoft office SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Invoicing customers and follow up for payments, payment vouchers and statement of account. Perform Ad Hoc tasks when required. Organise and maintain filing system. Assist in daily administrative duties for the company. Prepare daily/weekly/monthly report required by Superiors. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

Duties and Responsibilities 1) Prepare purchase orders and send copies to suppliers and to departments originating requests 2) Determine if inventory quantities are sufficient for needs, ordering more materials when necessary 3) Respond to supplier inquiries about order status, changes, or cancellations 4) Perform buying duties when necessary 5) Contact...

**Responsibilities**: - Perform daily clerical and administrative duties including data entry - General filling, proper maintenance of record and documentation - Ad Hoc assignments as and when deemed necessary by the superior **Requirements**: - Min SPM/STPM - Computer literate - Basic accounts knowledge would be an advantage - With high sense of...

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general ledger. 2. Timely prepare reconciliations for creditors, debtors, and bank statements to ensure accurate recording of all transactions. 3. Ensure timely completion of all assigned tasks. 4. Perform basic...

**Duties and Responsibilities: -** 1. To manage, sorting, and print daily TOD from EC-soft programme and forward to warehouse. 2. To key in Batch No and forward to lab for COA purpose. 3. To manage daily DO from Accounts department and process daily DO, pass to transporter company. 4. To manage Genting’s DO and attached with barcode. 5. To update...