Account Clerk

handling accounts and billing WE ARE AN ESTABLISHED MULTINATIONAL PACKAGING COMPANY WITH MORE THAN 38 YEARS EXPERIENCE IN MANUFACTURING HIGH QUALITY PLASTIC AND METALLIZED FILMS IN MALAYSIA. WE HAVE AROUND 150 STAFFS AND LOOKING FOR YOUNG TALENT TO JOIN WITH US. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

Handle full set of accounts - Ensure timely and accurate closing and reporting - Responsible for final viewing annual audit and audit queries - Take charge in full spectrum of financial accounting, manage workflow of the accounting process to ensure proper maintenance of all accounting entries in the system - Liaise with external auditor, tax agent and...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

**Full-Time Account Clerk Wanted** Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years of Experience : > 3 Year Working Day : Monday - Friday Working Hour : 9am - 6pm Location : Section 14, Petaling Jaya Contact Num. : 03 7491 7391 / 019 8888...

Job Description: We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us. Job Responsibilities: - To provide general administrative and operations support. - General administrative duties including reception, photocopying, keeping proper filing records, maintaining office supplies - To handle and prepare...

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries, maintaining an optimal...

List-ID: 102676330Today 17:20 **Job Description**: - Admin Assistant/General Clerk **Job Description**: - Overall responsible for the day to day administrative works and related duties including processng PO, DO, Invoive, payment (TNB, water, indah water, internet) and etc. - Support for daily operation activities. - Handle documentation, data entry and...

(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) **Administrative **matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping,...

**Job Purpose**: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...

Responsibilities: - General adminstration work - Record guest check in detail - Filling of document and invoice and ensure effectiveness of filing and daily operation system - Simple data key in using UBS Sage Software - Any other job & responsibility assigned by superior **Requirements**: - Required skill(s): UBS Accounting Software - Applicants must be...

Handle Full set of accounts using SQL sysyem for Learning Centre - Assist in maintaining accurate financial records and documents - Handle Accounts Payable/Accounts Receivable/General Ledger - Prepare and process invoices and reports - Monthly payments /weekly payments - Stock n Inventory - Monthly Payroll/ Salary / Statutory bodies - other ad-hoc matters as...

**Responsibilities**: - To prepare daily sales invoice. - To ensure proper filling of records and documents are maintained. - To oversee all accounting matters. - To prepare monthly debtor statement. - To prepare and update payments received. - To prepare monthly journals and bank reconciliations. - Ad hoc duties as and when is required. - Managing income...

(1) **CLERICAL** tasks related to **ADMIN** **WORK (e.g. data entry into accounting software system, filing ofdocuments, store management, answer calls, receptionist, go to bank, courier documents, recording etc.); (2) **CLERICAL** **tasks related to **LEGAL** **WORK (e.g. binding documents, attend to client, call government departments/offices etc.);...

**JOB PURPOSE** To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner. - **JOB DESCRIPTION**_ **BILLING** - Daily preparing and maintaining all charges advices. - Counter check daily bills from wards. -...

**RESPONSIBILITIES**: 1. Observe and comply ISO Policy and Procedure for Purchasing Department. 2. Send RFQ to suppliers and tabulate comparison. 3. Execution on daily Purchasing activities, coordinate with inter-departments and issue order (Purchase Order and Work Order) timely. 4. To follow up item delivery status and expedite supplier deliveries to...

Job Description · To attend all incoming or outgoing call appropriately and courteously · Maintain our file system, · To handle general administration duties i.e., paperwork, filling, preparation of invoice, courier service, handling forwarding. . Excellent computer skills especially typing. · Maintain and update filing, mailing, stationary items and...

Handles Order Fulfilment Process from inputting Sales Orders to generating Invoices.Oversees Dispatch Process to ensure timely delivery of goods.Manages Enquiries from stakeholders and provides up-to-date and accurate information.Resolves issues and complaints that may arise to maintain satisfaction of the customer.Handles daily bookkeeping and ensures...