Account Clerk

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...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - INTANIA, KLANG SALARY - RM 2000 5 WORKING DAYS ONLY 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...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE **Salary**: 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 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 & Socso -...

**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 &...

**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...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the...

**1. CUSTOMER SERVICE CLERK** **Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang** **Duties & Responsibilities** - Handling of customer booking/shipment/enquiry. - Provide booking confirmation to shipper/cnee. - Arranging and monitoring container movement. - Preparing SI and confirming BL. - Update port system and plan haulier before...

**Company Overview** The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is equipped with the latest high technology machines. In order to produce high quality products, all the staffs are trained to be highly skilful and competent. **Responsibilities**: - Sourcing suppliers...

Job Responsibilities: 1. Ensure timely, accurate and complete billing to customer. 2. Perform day to day AR transactions, including posting of invoices, credit notes and receipts. 3. Timely collections of receivables in accordance with credit term and follow up regularly on overdue account. 4. Handle enquiry and dispute from customer on invoices. 5....

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. Job Scope:...

**Requirements**: - Bachelor's degree in Accounting or equivalent - 3-4 years of general ledger and consolidation experience Logistics Company preferred. - Excellent oral and written communication skills 5 working days 8.30am-5.30pm Klang, The Landmark Logistics Company **Salary**: RM1,500.00 - RM2,000.00 per month Expected Start Date: 03/01/2024

billing invoice, filling, data entry Exotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region, and had seen stead growth over the last 20 years and become a major supplier recognized in the region. We are manufacturer of Stretch Film and other plastic products. It started in general packaging...

Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance cases. - Follow up with insurance company and Finance & Account Department for day-to-day’s transactions. - Follow up with insurance companies on the necessary outstanding documents such as additional...

**Job description** - Plan and monitor the transportation daily orders and truck arrangement - Daily tasks include supervising driver performance, allocating driver assignments and ensuring compliance with safety standards for all trucks. - Ensure drivers comply with Company SOP’s, policies and customer’s requirements, both day time loading, unloading at...

General Admin Work Data entry Basic Account knowledge Mestika Trade Services & Logistics Sdn Bhd is involved in the import-export of food supplies business besides providing port handling services to our customers. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent