Account Clerk

An Accounting Clerk is a professional who is responsible for maintaining financial records, running reports, payroll and recording a wide range of transactions. PROVIDE THE BEST SERVICES AS POSSIBLE Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BAYU EMAS, KLANG SALARY - RM 1500-2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

Provide accounting and clerical support to the accounting department - Knowledge in basic account. Prepare payment for utilities bill and hire purchase. - Record & update payment voucher in Excel. - Filling & labelling payment voucher. - Reconcile accounts in a timely manner - Research, track and restore accounting or documentation problems and...

Position**:Account Clerk** Salary Range**:RM 1,500 - RM 1,800** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirements**: - Minimum SPM. - Basic computer skills. **Responsibilities**: - Maintaining accurate and up-to-date financial records, including accounts payable and accounts receivable. - Entering financial...

**COMPANY'S NAME : Ranchan Maritime Sdn Bhd** **LOCATION**: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG **POSITION**: Account Clerk **JOBSCOPE** - Assist the accountant to carry out day to day finance activities. - Maintain and update Accounting records, filing. - Data entry. - Handles any other ad hoc...

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and responsibilities you may need to perform: - **Office Management**: - Maintain and manage the day-to-day operations of the office. - Schedule appointments and manage travel arrangements if...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE Pay: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

JOB VACANCY POSITION - AUDIT CLERK LOCATION - KLANG SALARY - RM 1800-2500 - To assist the audit Seniors in the prescribed audit works for clients of different business natures. - To provide the necessary training and guidance to the Junior staff. JOB REQUIREMENTS: - Relevant 1 to 2 years of auditing working experience. Diploma / Advanced Diploma in...

**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED** Able to coordinate with office daily working schedules handling manpower cleaners issues. Able to do a multi tasking jobs assigned daily. a healthy dynamic person are much needed.. Honesty and...

**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices **BENEFIT**: - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp &...

**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices **BENEFIT**: - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp &...

**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices **BENEFIT**: - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp &...

**Key responsibilities & duties** - Responsible for data entry & documents filling - Maintaining and ensuring records are filed accordingly - To prepare bills, invoices, DO and receiving documents - To prepare all accounting & operations related documentation and work process - Perform other ad-hoc tasks as & when required **Academic or trade...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and...

Account officer with or without experiences, fresh graduate is welcome to apply, company provide training and great opportunity for career advancement. Please contact Ms Tan (HR) 012-6696682 to secure an interview appointment if your are interested **Job Types**: Full-time, Permanent, Fresh graduate Pay: RM2,200.00 - RM3,800.00 per month **Benefits**: -...

Job summaryResponsible for daily bank reconciliation report Maintain proper record and organization of filing system Perform day-to-day finance and accounts administration tasksJob seniority: entry levelResponsibilities Prepare daily bank reconciliation report Maintain proper record and organization of filing system Responsible for day-to-day finance and...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing payments in compliance with financial policies and procedures. - To generate and process all payments accurately and timely for all Suppliers’ invoices, concessionaire, etc. - To prepare monthly Creditor’s reconciliation. -...

Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents. Basic knowledge in Microsoft Software (Excel/Word) and emails to liaise with suppliers. Maintain proper filling and recording of documents including photostat and scanning of documents. Other ad-hoc tasks...

Able to handle and manage company account **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job Categories- Accounting/Tax/Audit- Language Required- English, Bahasa Malaysia- Nationality Preferred- Malaysians Only- Gender Preferred- All Genders- Own Transport- None**SALARY & OTHER...