Account Clerk

Responsibilities - Handle data entry for all account transactions - Preparation of Invoice, administrative letters, office paperwork filing, payment voucher etc. - Keep track and follow up debtor's outstanding payment - Ensure proper maintenance of records and filling systematically **Requirements**: - Certificate or Diploma - Proficient in AutoCount - 1-2...

Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. Formal qualifications are not essential to work as a Production Clerk. Although some workers have a Vocational Education and Training (VET) qualification or a university degree in transport, logistics or warehousing...

To prepare monthly report for CMS & Security Division - Update and record KPI report in every month and make sure all documentation completely before submitting to HQ. - To assist Area Leader to check total of customer keys. - Filling documentation such as billing, invoice, statement, receipts, and all receiving cheque as a Depot reference. - Inform and...

**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...

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) - Responsible to complete AP month end and year-end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. - To ensure...

Min Diploma / certificate qualification in accounting 职位类型：全职 薪资： RM1,800.00至RM2,200.00（每月 ） 通勤/搬迁能力: - Perai: 稳定通勤，或在开始工作前计划搬家 (必填)

1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2. Ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. 3. Prepare the recorded books and ledgers with financial transactions...

Job Description: - To handle daily clerical work in the department. - On job training will be provided. - Available in departments such as Accounts, Administration, Human Resources and etc. Job Requirements: - Minimum Diploma or STPM/SPM leavers with or without working experience are encouraged to apply. - Self-starter and able to work...

**Responsibilities**: - To assist on daily task of account receivables & account payables - Maintain proper filling system - Any specified task assigned by the superior **Job Types**: Contract, Temporary Contract length: 6 months Pay: From RM1,500.00 per month **Benefits**: - Free parking Schedule: - Monday to Friday Supplemental pay types: -...

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume here. Our team of recruiters will review you profile on a timely basis and if we see you as a great fit for any of the potential role available with us, our talent acquisition team will get in touch...

Invoice Generation: Creating invoices accurately and timely based on sales orders, contracts, or services rendered. This involves ensuring all relevant details such as prices, quantities, and discounts are correctly reflected. Billing Documentation: Maintaining proper documentation of all billing-related records, including invoices, receipts, and billing...

Create and manage daily paperwork for mailing as well as invoicing. - Maintain files systems and database of sales records - Handle and organize office filing systems effectively - Responsible for general administrative tasks - Coordinate communication between clients and accounting staff. **Job Types**: Full-time, Permanent **Salary**: From RM2,000.00 per...

Perform daily data entry, documentation and filing to ensure it is accurate and accessible for other subordinate between department. - Liase with suppliers/customers/colleagues/superiors for responsive information on any enquiries. - Basic knowledge in using Microsoft Word and Microsoft Excel. Have basic knowledge in SQL will be at advantage. - Perform...

1. To assist in completing of paperwork required in Accounts & HR Department. 2. Perform various clerical tasks in which typing, scanning, photocopying, and filing documents. 3. To assist in preparation of payroll and distribution. 4. To ensure ‘5S’ implementation in Admin Department. 5. Other task assigned by superior. Kami adalah sebuah kilang...

**Responsibilities**: - To explore & approach new customers and follow up with some existing customers. - Ensure close follow up with customers to close the sales deal. - To build strong customer relationship. - Responsible to achieve the sales targets through existing and new clients. - Monitor sales flow, check outstanding payment and follow up Purchase...

To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass. - To place Purchase Request and issuing of uniform,shoes,stationery, office equipment and etc. - Resposible for uniform/stationery/shoes distribution to employees. - To update all leave record (Annual Leave, Sick...

Minimum 1-3 years’ experience in a related field - Fresh graduate is encourage to apply - **Accountabilities & Responsibilities**_ - Provide administrative and secretarial duties and office management to AMD and AOM - Manage and arrange meetings, appointments, special event and etc - Prepare meeting minutes and other secretarial documents - Prepare daily...

**職責：** - 維護灌裝系統的正確記錄和組織。 - 負責日常財務和帳務管理工作。 - 檢查分行的小額現金回饋並簽發報銷支票。 - 檢查員工費用報銷並輸入員工報銷模板 - 任何其他臨時任務。 **要求：** - 有會計助理或會計文員經驗。 - 具備基本簿記程序的良好知識。 -...

**資格和經驗**: **所需語言**:英語、馬來語和中文 **首選技能**:Microsoft Word、Excel、Autocount 2-3年工作經驗優先 任勞任怨 **任務和職責**: 負責應收帳款及應付帳款的職能 能夠執行日常資料輸入帳戶 產生發票 追蹤債務人的付款以清除現有發票