General Account Clerk

General duties such as managing documents and key in data entry. - To support and assist in daily operational, administration and accounts task. - To handle basic accounting, invoice and data entry. - Maintain proper filling and recording of documents. - Good time management and proper work management skills. **Job Requirements**: - Positive attitude,...

**Responsibilities** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and...

**Responsibilities**: - Responsible for the supervision and monitoring of construction works in accordance with the contracts and construction drawings especially in respect of specifications, quality, and time of completion. - To ensure that all materials delivered to site are conformed to the approved specifications and the project’s inspection test...

Accounts Clerk NATURES GREEN TRADING NO 36 JALAN 6/3A PUSAT BANDAR UTARA SELAYANG 68100 KUALA LUMPUR Working Hours 7am to 4.30pm (Monday to Friday) Job Responsibility Record entry for daily Sales Process general payments and receipts. Preparation of monthly accounting and financial reports. Job Requirements 1 year experience or more in an...

Accurately input financial data into accounting software and spreadsheets. - Review and process invoices, ensuring compliance with company policies and procedures. - Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Help manage accounts payable by processing vendor invoices and...

Data Entry: Accurately input financial data into accounting software and spreadsheets. - Invoice Processing: Review and process invoices, ensuring compliance with company policies and procedures. - Accounts Receivable: Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Accounts...

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and posting all records and transactions in AR 2. Calling and reminding customers for payments 3. Preparing and sending monthly statement to customers 4. Assist in overall filing in the Accounts Department 5....

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data - payment vouchers, bank-in-slip transactions, and others. - Data entry and Excel processing skills - Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk - Familiarity with bookkeeping and basic accounting...

Account Payable / Account Receivable - Korean SpeakingJob Summary: We are seeking a highly organized and detail-oriented Accounting Clerk to join our team at Businesslist. As an Accounting Clerk, you will be responsible for processing and coding invoices, managing accounts payable and receivable, and maintaining accurate financial records.Main...

JOB DESCRIPTION: - Perform filing, data entry and maintaining financial records - Prepare sales related documents (purchase order & sales invoices) - Assist to prepare payment vouchers and monthly closing. - Perform any other duties & responsibilities related to administration as required - Ad-hoc tasks as assigned by superior from time to time - Prepare...

**ACCOUNTS CUM ADMIN CLERK** **(Full-time)** RM2,500 - RM4,000 per month (Permanent) **Requirements**: 1. Must possess at least a Diploma in Account/Finance and a minimum 3 years working experience in Accounts/Finance field. 2. Possess at least 3 years of administration-role working experience. 3. Must be able to work with mínimal supervision on daily...

**JOB REQUIREMENTS**: - Expertise with ERP systems. - Familiarity with Australian accounting standards and regulations. - Experience in accounting system - NetSuite. - At least 1 year experience as an Accounts Clerk or in a similar accounting role. - Strong understanding of basic accounting principles and practices. - Excellent communication and writing...

Experienced 2 years and above in related skills. To manage daily business operation account. Responsible for maintaining company account. Experienced in sales and customer service. Expected to be reliable professional, able to balance customer orientation and a result driven approach. Auditing clerks collect and examine financial data, such as inventory...

1.must have knowledge of SQL accounting system 2.experience at law or accounting firm will be an advantage 3.must be able to reconcile clients and office banking accounts 4.must be able to start work immediately Pay: RM2,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity leave - Opportunities for promotion - Professional...

FRESHERS are welcome to join!! **Full job description** - Attend to customer enquiries - Calling Schools to get dates for exhibitions - Handle Sales processing activities and documents - Assist in generating sales documentation - Assist in administrative activities - Follow-up on credit customer payment **Job Types**: Full-time, Permanent **Salary**:...

ABLE TO DO USE SQL ABLE TO DO FULL SET OF ACCOUNTS FAST LEARNER DEDICATED TO WORK **Job Types**: Full-time, Permanent **Salary**: RM3,000.00 - RM3,500.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Monday to Friday - Weekend jobs Supplemental pay types: - Yearly bonus Ability to...

**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business - Supporting account receivable, account payable and reconciliations - Create daily account report - Maintain a filing system for the company - Collect payment from customer - Attend walk in customer -...

Account Cum Admin Handle daily accounting functions such as AP/AR, entries etc Timely performance of various reconciliations including but not limited to bank reconciliation, vendors statements. Managing petty cash transactions. Any other ad-hoc duties or assignments as directed by immediate superior from time to time. Performing basic office tasks,...

Maintaining a database, ensuring that records are complete and current. - Updating ledgers, researching, and resolving discrepancies - Responding appropriately to a vendor, client, and internal requests - Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis - Participate in month-end close activities,...

**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...