Account Clerk

**Responsibilities** - 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 - Daily enter key data of financial transactions in database - Provide assistance and...

Account Payable / Account Receivable - Korean SpeakingJob Summary: We are seeking a highly organized and detail-oriented Accounting Clerk to join our team at Businesslist. As an Accounting Clerk, you will be responsible for processing and coding invoices, managing accounts payable and receivable, and maintaining accurate financial records.Main...

1.must have knowledge of SQL accounting system 2.experience at law or accounting firm will be an advantage 3.must be able to reconcile clients and office banking accounts 4.must be able to start work immediately Pay: RM2,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity leave - Opportunities for promotion - Professional...

Accounts Clerk NATURES GREEN TRADING NO 36 JALAN 6/3A PUSAT BANDAR UTARA SELAYANG 68100 KUALA LUMPUR Working Hours 7am to 4.30pm (Monday to Friday) Job Responsibility Record entry for daily Sales Process general payments and receipts. Preparation of monthly accounting and financial reports. Job Requirements 1 year experience or more in an...

ABLE TO DO USE SQL ABLE TO DO FULL SET OF ACCOUNTS FAST LEARNER DEDICATED TO WORK **Job Types**: Full-time, Permanent **Salary**: RM3,000.00 - RM3,500.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Monday to Friday - Weekend jobs Supplemental pay types: - Yearly bonus Ability to...

**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business - Supporting account receivable, account payable and reconciliations - Create daily account report - Maintain a filing system for the company - Collect payment from customer - Attend walk in customer -...

Account Cum Admin Handle daily accounting functions such as AP/AR, entries etc Timely performance of various reconciliations including but not limited to bank reconciliation, vendors statements. Managing petty cash transactions. Any other ad-hoc duties or assignments as directed by immediate superior from time to time. Performing basic office tasks,...

Maintaining a database, ensuring that records are complete and current. - Updating ledgers, researching, and resolving discrepancies - Responding appropriately to a vendor, client, and internal requests - Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis - Participate in month-end close activities,...

**Job description** - Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To...

PRESTASI ASIA (M) SDN BHD Company registration : 246309-W **Responsibilities**: 1. Monitoring in day to day transaction and payment 2. Forecast budgeting 3. Monitoring for every transaction and invoice 4. Monitoring all Account Receivable and Account Payable process 5. Monitoring all document for in finance and accounting administrations 6. Handling...

Accurately input financial data into accounting software and spreadsheets. - Review and process invoices, ensuring compliance with company policies and procedures. - Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Help manage accounts payable by processing vendor invoices and...

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and posting all records and transactions in AR 2. Calling and reminding customers for payments 3. Preparing and sending monthly statement to customers 4. Assist in overall filing in the Accounts Department 5....

**ACCOUNT CLERKS** **Salary**: RM1,600.00 - RM2,00.00 per month 1. JOB Summary:We are currently looking for an Accounting Assistant to join the team! The Accounting Assistant performs accounting and clerical tasks to support the Operations Director. The Assistant will provide a supporting role in accounts payable, accounts receivable, audits,and will...

**Accounting Clerk Job Description** **Job Brief** **Responsibilities** - Oversee and manage a spectrum of accounting transactions - Reconcile both accounts payable and accounts receivable - Administer and maintain balance sheet statements - Conduct thorough audits of financial transactions and documents - Uphold the confidentiality of financial data and...

Data Entry: Accurately input financial data into accounting software and spreadsheets. - Invoice Processing: Review and process invoices, ensuring compliance with company policies and procedures. - Accounts Receivable: Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Accounts...

**ACCOUNTS CUM ADMIN CLERK** **(Full-time)** RM2,500 - RM4,000 per month (Permanent) **Requirements**: 1. Must possess at least a Diploma in Account/Finance and a minimum 3 years working experience in Accounts/Finance field. 2. Possess at least 3 years of administration-role working experience. 3. Must be able to work with mínimal supervision on daily...

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data - payment vouchers, bank-in-slip transactions, and others. - Data entry and Excel processing skills - Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk - Familiarity with bookkeeping and basic accounting...

JOB DESCRIPTION: - Perform filing, data entry and maintaining financial records - Prepare sales related documents (purchase order & sales invoices) - Assist to prepare payment vouchers and monthly closing. - Perform any other duties & responsibilities related to administration as required - Ad-hoc tasks as assigned by superior from time to time - Prepare...

1. **Purpose and Scope** This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk. 2. **Qualifications/Experience/Skill (where applicable)** - At least 1 year of working experience in the related work is required for this position. - Fresh Graduate also welcome to apply. - Accounting...

**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...