Account Clerk

Looking for an Admin and Account Clerk for our client located at Semenyih (Food Manufacturing). Scope: - Create telegraphic transfer form - Issue Invoice, DO, Vouchers, Payroll and filing - Upload payment detail in banking system to release payment - Update data in company data based - Provide payment details to the customer - AR & AP - Perform bank...

**Looking for an Admin and Account Clerk for our client located at Semenyih (Food Manufacturing).** **Address: No. 11, Jalan Hi-Tech 3/1, Kawasan Perindustrian High-Tech 3, 43500 Semenyih, Selangor.** Scope: - Create telegraphic transfer form - Issue Invoice, DO, Vouchers, Payroll and filing - Upload payment detail in banking system to release payment -...

Job Description: We are currently seeking a dedicated and experienced Full Set Accounting Staff to join our team. This is an excellent opportunity for someone looking to grow their career in accounting. **Responsibilities**: - Manage full set of accounts including accounts payable, receivable, general ledger, etc. - Prepare financial statements and produce...

Looking for an Admin and Account Clerk for our client located at Semenyih (Food Manufacturing).Scope: Create telegraphic transfer form Issue Invoice, DO, Vouchers, Payroll and filing Upload payment detail in banking system to release payment Update data in company data based Provide payment details to the customer AR & AP Perform bank statement...

Job Description:We are currently seeking a dedicated and experienced Full Set Accounting Staff to join our team. This is an excellent opportunity for someone looking to grow their career in accounting.Responsibilities: Manage full set of accounts including accounts payable, receivable, general ledger, etc. Prepare financial statements and produce budget...

**Responsibility** - Handle full set of account including month end closing. - Responsible for Accounts Payable activities including payment processing. - Reconciliation of supplier statements with accounting records. - Dealing with debtors and creditors for discrepancies. - Prepare bank reconciliation for all banks. - Assist preparation for SST submission...

Responsibility Handle full set of account including month end closing. Responsible for Accounts Payable activities including payment processing. Reconciliation of supplier statements with accounting records. Dealing with debtors and creditors for discrepancies. Prepare bank reconciliation for all banks. Assist preparation for SST submission and payment....

To assist in accounting, various management and clerical works. Let's work together towards an enlighten and brilliant future! Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and process invoices, purchase orders, and payment requests. - Reconcile bank statements and perform periodic financial audits. - Assist with payroll processing and employee expense...

Kelebihan: - Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM) - Bayaran Kerja Lebih Masa - Cuti Umum ikut kerajaan (Ambil semua cuti) - KWSP I PERKESO | EIS Skop Tugas: - Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan. - Mengeluarkan Pesanan Belian dan Pesanan Penghantaran. - Menjalankan tugas asas...

Responsible for supervising and coordinating day-to-day activities - Able to handle full set of accounts - Assist to create payments and recording in SQL - Filing and organising documents - 2 years and above of experience/knowledge in accounting is an added advantage - 5.5 working days **Requirements**: - Basic computer skills with knowledge of Microsoft...

Kelebihan:- Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM)- Bayaran Kerja Lebih Masa- Cuti Umum ikut kerajaan (Ambil semua cuti)- KWSP I PERKESO | EISSkop Tugas:- Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan.- Mengeluarkan Pesanan Belian dan Pesanan Penghantaran.- Menjalankan tugas asas pejabat,...

Fresh graduates willing to learn are welcome ^^ Data entry, filing, general admin works, preparing letters and etc Assisting in issuing sales invoices with SQL Filing and organising office documents Experience/knowledge in simple bookkeeping is an added advantage 5.5 working daysRequirements: Basic computer skills with knowledge of Microsoft Office and Excel...

Fresh graduates willing to learn are welcome ^^ Data entry, filing, general admin works, preparing letters and etc Assisting in issuing sales invoices with SQL Filing and organising office documents Experience/knowledge in simple bookkeeping is an added advantage 5.5 working daysRequirements: Basic computer skills with knowledge of Microsoft Office and Excel...

Fresh graduates willing to learn are welcome ^^ - Data entry, filing, general admin works, preparing letters and etc - Assisting in issuing sales invoices with SQL - Filing and organising office documents - Experience/knowledge in simple bookkeeping is an added advantage - 5.5 working days **Requirements**: - Basic computer skills with knowledge of...

Fresh graduates willing to learn are welcome ^^ - Data entry, filing, general admin works, preparing letters and etc - Assisting in issuing sales invoices with SQL - Filing and organising office documents - Experience/knowledge in simple bookkeeping is an added advantage - 5.5 working days **Requirements**: - Basic computer skills with knowledge of...

**KLINIK AMANI SEMENYIH** **Job Scope**: 1-Basic clerical tasks to keep the office running smoothly 2-Perform basic bookkeeping tasks, like tracking invoices, taking care of accounts receivable 3-Coordinate activities throughout the company to ensure efficiency and maintain compliance with company policy 4-Assist colleagues whenever there is an...

Job Description: - To handle and monitor all Purchase Requisition (PR) and Asset Purchase. - To source for new supplier and carry out all necessary procurement activities. - To verify all related documents e.g., Purchase Order, Delivery Order, Invoices and submit to Finance department for payment. - To negotiate with supplier for Price, Delivery and Payment...

Job Description: To handle and monitor all Purchase Requisition (PR) and Asset Purchase. To source for new supplier and carry out all necessary procurement activities. To verify all related documents e.g., Purchase Order, Delivery Order, Invoices and submit to Finance department for payment. To negotiate with supplier for Price, Delivery and Payment terms....

Compiling, maintaining and updating company records - Distributing reports and managing the correspondence between the office and external bodies - Compiling and maintaining records of office business transactions - Operating office equipment including printers, copiers and multimedia instruments - Maintain updated systems for filing, inventory, mailing, and...