Accounts Admin Clerk

Admin Clerk Location: No 36, Jalan P10/21, Taman Perindustrian Selaman, Section 10, 43650 Bandar Baru Bangi, Selangor. Working Hour: Monday - Friday: 09:30 am - 06:00 pm, Saturday (Alternate): 09:30 am - 01:00 pm. REQUIREMENT: - Minimum SPM - Basic knowledge in Microsoft Office (Excel, Word, Powerpoint, etc) - Experienced in administration is an...

❖Reporting regarding HR admin and others. ❖HR admin and office clerk ❖At least 2-3 Year(s) of working experience in the related field is required for this position. Our company is a GMP manufacturing company. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Summary: - We are looking for a competent Office Clerk to perform various administrative and clerical tasks to support our offices. - You will undertake a variety of activities in the office ranging from filing and answering the phone. - An effective office clerk can work diligently to help maintain smooth office operations. You must be reliable and...

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB VACANY** **DUTIES/RESPONSIBILITIES ACCOUNTING CLERK**: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices, payment voucher, receipt - Reconcile invoices...

Job Description: - Assist to prepare all conveyancing related documents - guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works - Assist to liaise with clients, banks and government bodies - Meticulous, able to work independently or...

**Job Descriptions** - The Administrative Clerk plays a crucial role in providing administrative support to the department. - Capable in data entry, filing, record-keeping, and general office duties. - The Administrative Clerk should be organized, detail-oriented, and proficient in using office software and equipment - Monitor and replenish of inventory...

**ROLES & RESPONSIBILITIES** - To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all invoices/bills/reimbursements/claims are correctly coded i.e. correct branch and department code - Verify vendor bank details information by call to supplier or internal checklist. - Prepare the...

**JD - PURCHASING CLERK** **EXPERIENCE** - 1 year of working experiences in the related field especially in Manufacturing line **EDUCATION** **SPECIAL SKILL** - Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System - Basic knowledge in Accounting - Basic knowledge for Planning Material - Preferably Non-Executive...

Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background) Are you a meticulous multitasker with a knack for numbers and a passion for precision? We're on the lookout for an enthusiastic Admin cum Finance Specialist to be part of our dynamic team! Job Title: Admin cum Finance Background: Accounting Education: Diploma or Degree in...

**JOB DESCRIPTION**: - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Responsible for day to day accounting including accounting data entries and any other related matters. - Process employee expense reports and credit card...

Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay cases and or diagnosed with Autism, ADHD, GDD, and other developmental conditions across the special needs spectrum. We are looking for Admin Assistant to be part of our team to helping and giving more...

Job Scope: - To record and manage Stockbook for the company - To Survey Price Of Goods - Involving Communicate with supplier - To prepare any documentation Retails - To prepare monthly report - Communicate with manager for any related stock movement or any related matter. - Assist project manager and trustees by request - Communicate and dealing with KPDN...

Kami, Syarikat Furqanworks Sdn Bhd (sebuah syarikat pembelajaran tajwid & Al - Quran) sedang mencari calon untuk mengisi jawatan Admin Assistant (Bahagian Akaun). **Kelayakan ======= 1. Warganegara Malaysia berumur 18-35 tahun sahaja. 2. Mempunyai Diploma/Ijazah dalam bidang pentadbiran atau yang setaraf dengannya. 3. Mahir menggunakan Microsoft Word &...

**Job description**: - To handle daily and monthly accounting data entry. - To filing on processing - Invoicing/statement/expenses/ledgers/Bank reconciliation. - To handle admin tasks - To liaising with suppliers

**About the Company** Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in Klang Valley. They are a global solution provider for dehumidifiers, gas phase filtration, plastics drying, dry rooms, high temperature waste heat recovery and Air to Air energy recover...

**Responsibilities** - Receive and record purchase orders from dealers and customers. - Prepare and maintain sales documents, invoices, and delivery notes. - Process purchase orders efficiently, ensuring timely delivery in collaboration with the operations department. - Record and issue receipts for customer payments. - Manage distributor-related systems for...

**Responsibilities** - Receive and record purchase orders from dealers and customers. - Prepare and maintain sales documents, invoices, and delivery notes. - Process purchase orders efficiently, ensuring timely delivery in collaboration with the operations department. - Record and issue receipts for customer payments. - Manage distributor-related systems for...

FAST INTAKE/KEMASUKAN SEGERA - General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; - Perform finance analysis, reporting and management tasks; - Ensure all expenses are within...

Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment. Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered. Payment Calculation: Calculate the...

Handling of general administrative and clerical support including mailing, scanning and copying to management. Key-In database, queries of quotation and purchase. Update attendance record & HR related Documents. Preparing bank deposits, general ledger postings and statements. Responsible in a various financial transaction such as bank statements...