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...

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...

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...

To provide clerical and organizational support to company sales. - Handle incoming phone calls and messaging inquiries. - Ensure data accuracy in server/system including product name, serial numbers and individual selling price. - Provides day-to-day administrative support. - Arrange and organize appointments for Customers. - Open and maintain customer...

**A. ACCOUNT** 1. Maintaining Account - Update account summary based on company’s bank account, VOT (company’s debit and credit) and petty cash. - Create official receipt and payment voucher - Key in payment - Update budget / projection of budget & SST 2. Update accounting & sales performance report 3. Payroll Management. 4. Liaise with company’s...