Account Clerk

**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...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Grand Flame Sdn Bhd (GFSB) a CIDB G7 registered contractor was established in 2009 by a...

**Job Descriptions**: 1. Accounting System: - Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts receivables, and petty cash. 2. Bank Reconciliation: - Review records of cash flow (receipt and payment) into the accounting system. - Daily / weekly reconciliation for bank statements with the company...

**Position Title**: - Clerk Operation (FOCA) **Reports To**: - Executive Operations **Role Purpose**: - The position manages to ensure for loading and unloading cargo for FOCA process, as a clerk include forklift driver, must make sure that the cargo that is unloaded or loaded is in good condition. The cargo that is carried must be guided by the flight...

Our company is actively seeking talented individuals to join our team and contribute their skills and expertise to our ongoing success. Our working life revolves around a strong commitment to law, governance, and upholding the highest integrity values. Our company fosters a culture of fairness and dedication towards ethical practices. Employees at...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

**Job Responsibilities: - ** - Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping. - Responsible for Account Payable, Account Receivable & credit control activities. - General Admin works - Related duties that will be designated from time to time. **Job Requirements: - ** - Proficiency in...

Accounts Receivable Clerk/ Specialist/ Manager Job Overview: The Accounts Receivable role is responsible for managing the company's receivables and ensuring timely collection of outstanding payments from customers. This position plays a crucial role in maintaining positive cash flow and ensuring accurate financial records. **Responsibilities**: Generate...

**Reports To**: - Executive Operations **Role Purpose**: - The position manages to ensure for loading and unloading cargo for FOCA process, as a clerk include forklift driver, must make sure that the cargo that is unloaded or loaded is in good condition. The cargo that is carried must be guided by the flight manifest according to the flight. **Key...

**Job Title**: - Clerk, GPS **Reports To**: - Executive, Operation **Role Purpose**: - The position manages to handle all warehouse activity in both store FMB & SSZ. **Key Accountability**: - Profitability - To ensure all warehouse activity done according to SOP. Failure of compliance will be resulted into Penalty Charges by customer. - Customer...

**Responsibilities**: - Prepare full set of accounts - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Liaise with all departments, suppliers, and customers in payment, collection and invoicing - Manage and record petty cash transaction - Perform monthly bank statement...

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...

**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...

**For Testing** **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. -...

**Post: Legal cum Admin Clerk** ** Job Descriptions** - Attendance to preparation of documents, follow up, status reports, client contact and updating as required - Attendance to stamping, land registry/office matters, Suruhanjaya Syarikat Malaysia submissions - Assisting in office operations and administration - Receiving and attending to incoming calls,...

行政書記 - 至少需要SPM程度及2年經驗 - 5.5天的工作制 - 能操作SQL电脑会計軟件等系統 - 處理日常行政/書記工作 - 薪金 : 大约RM1.5k-2.5k - エ作地点靠近Sri Damansara 对这份工作有兴趣的请联络:Mr.Poon H/P : 019-2661748 Admin Clerk - At least SPM level and At least 2 year(s) of working experience in the...

**Job Title**: - Clerk Operation **Reports To**: - Executive, Operation **Role Purpose**: - The position is support the activity in aircraft maintenance for MRO purposes. - To prepare packaging work for internal operation and export for station. - To ensure safety of customer cargo and Company equipment. - Required to warehousing work and update data...

Responsible for preparation of full sets of accounts. - Will be in charge of accounting & administrative functions which include processing billings and collections, preparing payments and official receipts, accounting journals, bank reconciliation, etc. - Updating the supporting schedules for management accounts. - To prepare the information for income tax...

1. Handle full set of account for a group of companies. 2. Computer literate with knowledge of MS Excel, MS Office and UBS Accounting software. 3. Prepare management report, manage accounts payable and accounts receivable function including processing invoices, issuing payments and following up on outstanding balances. 4. Responsible for filing the...

Handle partial/full set of account. - Manage monthly bank reconciliation. - Manage data entry & updating of account into accounting system. - Manage proper filing of documents for record keeping. - Able to handle any other ad hoc duties assigned from time to time. - Daily enter key data of financial transactions in database. - Benefits : Medical, Gaji + EPF,...