Account Clerk

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

Data Entry and Record Keeping Enter financial transactions into accounting software with accuracy. Maintain uptodate and organized financial records. Process invoices, receipts, payments, and other financial documents.Accounts Payable Monitor and manage accounts payable, ensuring timely payments to vendors. Reconcile supplier statements and resolve...

Qualification: SPM and above Experience: With or without experience is welcome **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Supplemental pay types: - Attendance bonus - Overtime pay Ability to commute/relocate: - Gelang Patah: Reliably commute or planning to relocate before...

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue accounts and coordinate with customers to...

Maintaining files and records account payable & account receivable - Manage and filing claim - petty cash - Ad-hoc clerical job task assigned by superior from time to time - Prepare and manage account statements - Assist in the preparation of Bank Reconciliation Statement **Job Requirements**: - Diploma/Degree in Accounting - Willing to learn and take on...

Responsible to do general clerical and accounting duties. - To do basic accounting, bookkeeping and data entry. - To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. - Prepare monthly bank reconciliation and cash flow. - To assist in preparing monthly reports and work with...

Responsible to do general clerical and accounting duties. To do basic accounting, bookkeeping and data entry. To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. Prepare monthly bank reconciliation and cash flow. To assist in preparing monthly reports and work with credit...

Maintaining files and records account payable & account receivable Manage and filing claim petty cash Adhoc clerical job task assigned by superior from time to time Prepare and manage account statements Assist in the preparation of Bank Reconciliation StatementJob Requirements: Diploma/Degree in Accounting Willing to learn and take on added responsibility,...

Creating invoices against job order in a timely manner - To contact customer regarding payments & follow up on the outstanding - Preparing statement of accounts when required. - Manage daily administrative tasks - Prepare weekly/monthly report required by Superiors. Pay: RM1,600.00 - RM2,200.00 per month Supplemental pay types: - 13th month...

Creating invoices against job order in a timely manner To contact customer regarding payments & follow up on the outstanding Preparing statement of accounts when required. Manage daily administrative tasks Prepare weekly/monthly report required by Superiors.Pay: RM1, RM2,200.00 per monthSupplemental pay types: 13th month salaryEducation: STM/STPM...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. - Tracking payments and ensuring that the cash flow into the company is buoyant. - Collect and sort invoices and checks - Supporting superior by performing any assigned accounting and clerical tasks - Keep a...

Creating and sending invoices, documentation for claims and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Collect and sort invoices and checks Supporting superior by performing any assigned accounting and clerical tasks Keep a thorough...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

JOB SCOPEJOB SCOPEJob Description:Assist Building Manager/Building Executive at site.Collecting fees from the residences at site and record all daily collections.Key in all collection into accounting system and update the collection to the accounts departments.Responsible to handle tenant complaints at sites.Education level: Diploma/DegreeJob Skills:Filing /...

GENERAL ACCOUNT CLEARK - Key in data 职位类型：全职, 应届生 薪资： RM1,800.00至RM2,200.00（每月 ）

**Responsibilities**: - Attend to customers enquiries and responsible in receiving and process customer orders - Respond to inquiries about order status, changes or cancellation - Responsible in purchasing, sourcing, selecting and negotiating with Supplier for the best purchase - To get quotation, issuing PO, follow up deliveries, filing and data entry for...

Prepare purchase orders and send copies to suppliers and to departments originating requests. - Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. - Respond to customer and supplier inquiries about order status, changes, or cancellations. - Perform buying duties when necessary. - Contact suppliers in order to...

Responsibilities: Attend to customers enquiries and responsible in receiving and process customer orders Respond to inquiries about order status, changes or cancellation Responsible in purchasing, sourcing, selecting and negotiating with Supplier for the best purchase To get quotation, issuing PO, follow up deliveries, filing and data entry for all the...