Account Clerk

Can provide Full set account - With relevant certificates. **Salary**: RM2,823.00 - RM3,055.00 per month Schedule: - Day shift Ability to commute/relocate: - Rawang: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year (preferred) **Language**: - Mandarin...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

**Accounts Assistant / Accounts Clerk** FULL TIME BASIC ACCOUNTING KNOWLEDGED. BANK RECONCILIATION, DOUBLE ENTRIES, FILLING AND YEAR END AUDIT COORDINATE. If Know SQL Accounting System Is Added Advantage. Language : English, Mandarin, Bahasa Melayu. Location: Rawang, Selangor

Min SPM, got 1 to 2 working experience on AUTOCOUNT and can speak and write in Bahasa Malaysia and English, know how use computer to write letter, report, audit account.....and willing to learn new things are encourage to apply. Walk in interview at : 48 Jalan Kesidang 1, RCI Park, Kaw. Perusahaan Sg. Choh, 48200 Serendah Selangor.* KAMI Driving...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

TO TRAIN THE WOKRERS WITH SKILL Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. syarikat ini ditubuhkan dibawah Pihak Berkuasa Tempatan iaitu Majlis Perbandaran Selayang, menguruskan selenggara bangunan premis kedai serta unit apartment. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...

Role & Responsibilities: - Perform administrative task, reporting and assisting management for smooth operational. - Preparing department's related documentations. - Preparing report and meeting minutes. - Perform all administration tasks. - Handling coordination work in particulars department. - Maintain efficient documentation and filling system for both...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

Key Responsibility: - Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales transaction are properly posted into system. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are...

Key Responsibility: - Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales transaction are properly posted into system. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

**Responsibilities**: - 1) To perform the activities of workers engaged in receiving, storage and shipping products. - 2) To ensure health, safety and cleanliness of the warehouse environment. - 3) To provide advice and guidance subordinate staff to works. - 4) Supervise monthly cycle count to ensure inventory accuracy. - 5) Monitor container loading /...