Account Clerk

**Responsibilities** - Responsible to do general clerical and accounting work. - To do basic accounting, bookkeeping and able to handle accounting softwares. - Handle day to day operation of accounting record and maintain systematic filing system. - Assist with general office duties including making copies, scanning documents, and mailing. - Assist with...

**招聘岗位：Account Clerk...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programmes to process business transactions, like accounts payable and...

**Requirements**: 1. Minimum 1-2 year(s) experience in similar capacity 2. Have basic knowledge of Admin/Account/Human Resources duties 3. Computer literate (Ms word/ Excel) **Accounts Clerk**: - To handle online banking, check daily bank balance and other banking matter - Arrange staff Claims, Commission, Payroll, LHDN, EPF, SOCSO - Issue Invoice, DO &...

Summary **CARE CONNECT US** At Hyatt, we believe in the power of belonging. We turn trips into journeys, encounters into experiences and jobs into careers. At the heart of Hyatt is our shared belief that hospitality is more than just a job - it’s a career for people who care. Join us: **ACCOUNTING TEAM LEADER** The Accounting Clerk will be reporting to...

Job Requirements: - Fluent in English and Malay. Possess own transport (advantage). - Maintain up to date employee holidays; Medical Leave and Annual Leave. - Must possess good computer skills especially in Microsoft Office; Excel, Words. Job Description & Responsibilities: - Carry out duties such as computer and manual filling system, ensure proper...

**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...

Clerk admin & account SUPPLY OF GOLD ORNAMENTS,BUSINESS MANAGEMENT SERVICES Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

ICE FACTORY ADMINISTRATION CLERK Administrative assistance clerk perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work...

**Job description**: - Monitoring cash books - Issuing payment vouchers - Handling installment payment - Handling filling and documentation - Assisting in staff's claim administration - Undertaking any and all other duties and responsibilities as instructed by management Job requirements: - Minimum 1-3 years of experience in accounting and is preferred -...

Minimum of 1-2 years’ working experience in accounts. - Detailed-minded, strong sense of responsibility and able to work independently - A team player with good interpersonal skill, multi-tasking ability, communication skills (oral and written) - Perform and manage full spectrum of accounting functions. - Maintain proper filing, accounting records,...

To assist in AR/AP function, matching of documents, photocopying, filing, incoming/outgoing mails and others. Duties & Responsibilities: - To assist in account payable/receivable function - To do matching of documents, filing, photocopying and etc. - To handle general admin duties of the department - To comply with ISO 9001:2008, ISO 14001 and OHSAS 18001...

VACANCIES: ADMINISTRATIVE CLERK *KEMAS NEGERI KELANTAN BERHAD* Immediate Recruitment !!! 1. Female 2. Single/Married 3. Aged 21 years and above 4. Have work experience in the field of management or administration and have basic accounting (Proficient in using office word and excel) 5. Proficient in using e-stamps (LHDN) is an advantage 6. Can follow...

**ACCOUNT PAYABLE CLERK** Minimum requirements: - With basic accounting knowledge - At least 1 year of working experience - Posses at least a Diploma in Accounting/LCCI or equivalent - On-the-job training is provided - Based in Penampang **Salary**: From RM1,500.00 per month Schedule: - Monday to Friday **Education**: - Diploma/Advanced Diploma...

Possess at least LCCI / Diploma - To assist in daily Admin and Accounting operations - Able to prepare accounting statement reports including monthly expenditure, accruals & prepayment schedule creditors listing and general ledger transactions - Maintain proper records and organization of filling system - Good command of English and Bahasa Malaysia, chinese...

**Requirements: - ** - At least 1 - 2 years accounting experience - Accounting Level 1 - Can work in team and independently - Have no transportation problems - Can meet set deadlines and work under pressure **Job description: - ** - General accounting - Data recording - Other ad-hoc duties as and whenever required **Job Types**: Full-time,...

Have basic account - Experience in handling account management. - Assist senior account doing full set of account by using UBS system. - Prepare payment voucher and invoice. - Filling documentation. - Keeping financial records updated, preparing reports and reconciling bank statements - Handling general administration task. - Recording and filing cash...

*Responsibilities:* - Process accounts payable invoices and prepare payments - Assist with accounts receivable tasks, including invoicing and collections - Perform data entry and maintain accurate records of financial transactions - Reconcile bank statements and other financial documents - Assist with month-end and year-end closing processes - Prepare...

_**MING GARDEN HOTEL & RESIDENCES**_ **Key Responsibilities**: **Accounts Payable**: - Process and verify invoices, expense reports, and payment requests. - Ensure timely and accurate payments to vendors and suppliers. - Maintain and update vendor files and payment records. **Accounts Receivable**: - Prepare and send invoices to customers and clients. -...

Responsible for careful handling a full set of account. The accounts to be sent to Auditor for auditing at the financial year end. Provide monthly debtors and creditors account. Prepare pay slips and payroll records. Filing for EPF, SOCSO, TAX and Bank correspondence letter. Responsible for the payment of monthly expenses, including Road Tax, Insurance,...