Account Clerk

have basic knowledge account - key in data - failing document - can work independent - have basic knowledge computer - can read malay and english - we have provide training - have experience to use sofware SQL is first priority - have own transport **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,500.00 - RM1,800.00 per...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data. We are an established Accounting Firm actively involved in...

Help Stock Clerk load and unload stock inside the factory when goods are received from suppliers or the project/installation team. - Labelling items for storage and transfer. - Preparing and packing items for storage or delivery. - Inspect products/orders received from suppliers that are in good quality condition before signing off the Delivery Order to...

RESPONSIBILITY AND AUTHORITY: a) To check and verify works done by assistant. b) To prepare and submit report to Accountant. c) Check payment made by account Clerks. d) To undertake any other related jobs as directed by superior. QUALIFICATION AND EXPERIENCE: a) Min Diploma level. b) 3 years related working experience. c) Able to work in a team. Pay:...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

DUTIES AND RESPONSIBILITIES - Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment - Ensure all open/overdue items are being attended to and resolved in a timely manner - Ensure proper accounting and controls are performed for processing activity by following all established policies and procedures -...

DUTIES AND RESPONSIBILITIES - Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment - Ensure all open/overdue items are being attended to and resolved in a timely manner - Ensure proper accounting and controls are performed for processing activity by following all established policies and procedures -...

have basic knowledge account- key in data- failing document- can work independent- have basic knowledge computer- can read malay and english- we have provide training- have experience to use sofware SQL is first priority- have own transportJob Types: Full-time, Permanent, Fresh graduateSalary: RM1, RM1,800.00 per monthSchedule: Day shiftSupplemental pay...

1) Perform day-to-day general administrative tasks and any other related duties as assigned by superior from time to time. 2) Prepare quotations, sales orders, invoices and etc. 3) Maintain good filing system. 4) Attend incoming and outgoing phone calls. **Requirements**: 1) Must possess at least STPM/Diploma/Advanced/Higher/Graduate Diploma in...

Help Stock Clerk load and unload stock inside the factory when goods are received from suppliers or the project/installation team. Labelling items for storage and transfer.Preparing and packing items for storage or delivery.Inspect products/orders received from suppliers that are in good quality condition before signing off the Delivery Order to suppliers...

Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling and sorting information. - Processes customer and account source documents by reviewing data for deficiencies. - Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for...

Managing driver fleet card from time to time; - Processing the diesel transaction and ensure all transaction is genuine; - Carry out fleet data analysis and highlight those with problematic to management for corrective action, prepare the cost for kilometre of each vehicles; - Preparing transport Profit & Loss account by project; - Reviewing and ensuring the...

DUTIES AND RESPONSIBILITIES Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment Ensure all open/overdue items are being attended to and resolved in a timely manner Ensure proper accounting and controls are performed for processing activity by following all established policies and procedures Monitor...

Minimum LCCI or Diploma in Accounting or equivalent -Able to work independently with minimum supervision. - Able to handle full set account. -Good communication skills and good command in English and BM. - Required skills : SQL Account, Microsoft Office. **Job Types**: Full-time, Permanent Pay: From RM1,500.00 per month **Education**: - Diploma/Advanced...

Key responsibilities: Generate and process customer invoices accurately and in a timely manner. Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. Maintaining records regarding payments and account statuses. Investigate and resolve payment discrepancies and issues. Communicate with customers and salesman to address...

Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for...