Account Clerk

Check transporter billing and ensure all supporting documents including Delivery Order, and Customer’s Weighing Ticket is provided and attached. Delivery Order duly signed and stamped by customer. Quantity invoiced by transporter is matched with customer weighting ticket quantity.
- Key-in transporter invoice & other purchase invoices into the ERP system.
- Check sales and driver commission records and prepare drivers’ commissions twice a month.
- Maintain and update the delivery order listing to match between sales & transport delivery in the excel working file (for CMS & PS).
- Check the completeness & accuracy of documents submitted and enter purchase invoices, staff claims & utility bills into the ERP system.
- Maintain Capex in the ERP system.
- Involve in stock-taking and Capex audit twice a year.
- To ensure the completeness and accuracy of cash book records with the system bank ledger account by performing the bank reconciliation on a monthly basis.
- A minimum of two years of experience in handling the full set account, financial accounting, and financial management.

**Salary**: RM1,500.00 - RM2,500.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Overtime pay
- Yearly bonus