Admin/data Entry Clerk

Prepare, examine, and maintain financial records, invoices, bills, purchase order and other accounting documents. - Process accounts payable and accounts receivable transactions, ensuring accuracy and timely payments. - calculate and pay salaries for site/estate workers. - Reconcile bank statements and financial data to ensure accuracy and resolve...

**Responsibilities**: **1. Office Administration** - Handling phone calls - Handling guests / official visitors - Filing of estate documents - Renewal of permit / licenses / vehicle road tax / Foreign Workers’ passport & permit - Correspondences - Submission of returns to statutory bodies e.g EPF, SOCSO, IRB etc. **2. Accounting Principles** - **Full Set...

1. To safeguard company premises and property 2. To conduct complete checking upon staff and visitor vehicle when they leave the factory area. 3. To ensure company property that is leaving the factory to have a proper gate pass. 4. To do spot checks on employees from time to time. 5. To collect the punch cards and pass to HR, ensure nobody punch on behalf....

Provide general accounting support (day-to-day Finance Operations side of business - Payable / Receivable). - Work as part of Accounting Team to compile and analyze data, track information and support the company (data entry / posting / filing). - Perform other duties and cross training as assigned. **Job Types**: Full-time, Internship Contract length: 3...

1)To assist in daily operations, which include payment processing and data entry into accounting system. 2)Responsible for general ledger and monitoring of tax Installments. 3)Prepare tax schedule as required by tax agent. 4)Prepare bank reconciliation Asia Roofing Industries Sdn Bhd was formed in 1990 as a manufacturer of top qualities long length tiles,...

_ **Responsibilities**:_ - Check & verify non trade invoice from outlet. - Sourcing & Compare - Follow up all the non trade invoice e.g.; half payment and final payment. - Further queries (if any) when matching the capex & opex form with quotation. - To check approval limit by following the LOA. - Issue PO. - Scan and rename invoice, capex & opex form,...

**Job description** - Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries. - Enter account and financial transactions according to verified documents. - Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards. - Reconcile...