Account Clerk

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

**JOBSCOPE** - Office clerks are responsible for performing clerical and administrative duties in an office setting. - Support of business operations within a department. - Assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients and scheduling meetings. - Able to do...

Hiring Position:INVOICING CLERK (1 vacancy)Location:Taman Industri Nautical, Rawang, Selangor.To Perform:We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department.Duties: Maintaining proper records of sales...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

*Job Description Job Responsibilities and Duties To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. To ensure proper filing and matching of documents for account payable. Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy for...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANY Our company have more then 35 years experience in RENOVATION. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANY Our company have more then 35 years experience in RENOVATION. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANYOur company have more then 35 years experience in RENOVATION.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.syarikat ini ditubuhkan dibawah Pihak Berkuasa Tempatan iaitu Majlis Perbandaran Selayang, menguruskan selenggara bangunan premis kedai serta unit apartment.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. syarikat ini ditubuhkan dibawah Pihak Berkuasa Tempatan iaitu Majlis Perbandaran Selayang, menguruskan selenggara bangunan premis kedai serta unit apartment. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

Role & Responsibilities: - Perform administrative task, reporting and assisting management for smooth operational. - Preparing department's related documentations. - Preparing report and meeting minutes. - Perform all administration tasks. - Handling coordination work in particulars department. - Maintain efficient documentation and filling system for both...