Accounting & Admin Clerk(Miri)

**Education**: Minimum qualification in Diploma/ Advance Diploma or Bachelor’s Degree in Accounting or equivalent qualification. No working experience is needed. Fresh graduates are welcome. **Language**: Bahasa Melayu English Job Requirements: Able to start immediately. Able to work on multiple tasks. Able to work in Miri. Has own car and place to...

**Education**: Minimum qualification in Diploma/ Advance Diploma or Bachelor’s Degree in Accounting or equivalent qualification. No working experience is needed. Fresh graduates are welcome. **Language**: Bahasa Melayu English Job Requirements: Able to start immediately. Able to work on multiple tasks. Able to work in Miri. Has own car and place to...

**Job Overview**: We are seeking a highly organized and detail-oriented individual to fill the position of Account Clerk. As an Account Clerk, you will play a crucial role in supporting the finance and accounting team with various tasks. **Qualifications**: - Experience as an Account Clerk or in a similar role is preferred. - Proficient in Microsoft...

**Qualification** - SPM, Diploma or any equivalent qualification. - At least 1-3 years of working experience in Admin/Accounting is advantage - Fresh Graduate encourage to apply - Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. - High level of accuracy - Strong written and verbal communication skills - Posses...

**Location: Miri** **Job Requirement**: - **At least 1 year experienced in Accounting**: - **Must be computer literate and familiar with QNE & SQL System**: - To prepare bank reconciliation and petty cash claims - To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions - To perform month end closing...

Job Location(s): - Lot 10457, 1st Floor, Lorong Niaga 1, Desa Senadin Block 5, Commercial Centre Phase 8,Kuala Baram Land District, 98000 Miri, Sarawak Working Days & Hours: - Working Hours: From 7.30 am to 4.30 pm (Fri: 7.30-12pm) - Work Days: Monday to Friday only Job Requirements: - Diploma in Business or any relevant field - Minimum 2- 5 years’...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable - Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. - Checking creditor statement is up to date - Ensure monthly accounts are closed on...

1. Assist in customers incoming requests & enquiries, answer telephone calls and take messages. 2. Compile/create file monthly & filling records of office documents. 3. Receive incoming & outcoming courier and mails. Distribute incoming mails to relevant party. 4. Record incoming & outcoming job/service/work/purchase orders & delivery orders. 5. Do...

**Financial Transactions**: - Record and process financial transactions, including invoices, payments, and receipts. - Ensure accuracy in the coding and classification of financial entries. **General Ledger Management**: - Maintain and reconcile general ledger accounts. - Assist in the preparation of financial statements. **Accounts Payable and...

Location: MiriJob Requirement:- At least 1 year experienced in Accounting:Must be computer literate and familiar with QNE & SQL System: To prepare bank reconciliation and petty cash claims To perform daytoday finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. Checking creditor statement is up to date Ensure monthly accounts are closed on time...

1. Assist in customers incoming requests & enquiries, answer telephone calls and take messages.Compile/create file monthly & filling records of office documents.Receive incoming & outcoming courier and mails. Distribute incoming mails to relevant party.Record incoming & outcoming job/service/work/purchase orders & delivery orders.Do quotations, delivery...

Financial Transactions: Record and process financial transactions, including invoices, payments, and receipts. Ensure accuracy in the coding and classification of financial entries.General Ledger Management: Maintain and reconcile general ledger accounts. Assist in the preparation of financial statements.Accounts Payable and Receivable: Oversee accounts...

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts and slides. - To assist in tasks related to accounts receivable, including of receipts, debit notes, credit notes, contra notes and etc. - To assist in task related to Accounts Payable such as checking supplier payment and liaising with supplier. - To assist in...

1.Semak angka, siaran dan dokumen untuk kemasukan yang betul, ketepatan matematik dan kod yang betul. 2.Menyusun, melindungi dan menyelenggara semua fail, rekod, wang tunai dan setara tunai mengikut dasar dan prosedur. 3.Mengekalkan hamparan elektronik yang tepat untuk data kewangan dan perakaunan. Mengelaskan, mengekod dan meringkaskan data berangka dan...

1.Semak angka, siaran dan dokumen untuk kemasukan yang betul, ketepatan matematik dan kod yang betul. 2.Menyusun, melindungi dan menyelenggara semua fail, rekod, wang tunai dan setara tunai mengikut dasar dan prosedur. 3.Mengekalkan hamparan elektronik yang tepat untuk data kewangan dan perakaunan. Mengelaskan, mengekod dan meringkaskan data berangka dan...

1.Semak angka, siaran dan dokumen untuk kemasukan yang betul, ketepatan matematik dan kod yang betul. 2.Menyusun, melindungi dan menyelenggara semua fail, rekod, wang tunai dan setara tunai mengikut dasar dan prosedur. 3.Mengekalkan hamparan elektronik yang tepat untuk data kewangan dan perakaunan. Mengelaskan, mengekod dan meringkaskan data berangka dan...

Preferably at least 1 year or more relevant working experience in the related field - Female & Age below 35 years old - Good MS Excel and MS Word, experience with accounting - Written and spoken in English, Bahasa Melayu. Pay: RM1,500.00 - RM1,800.00 per month **Benefits**: - Meal allowance Schedule: - Day shift Supplemental pay types: - Performance...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...