Accounting Clerk

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. WE OFFER...

Jobscope: 1- Responsible for daily transactional accounting and other accounting related function 3- Prepare payments through the banking portal 4- Support daily office operation 5- Ensure proper filing for all documents Requirements: 1- At least Diploma in Business Admin/Accounting or any related course 2- One year or more experience in related...

Data entry clerks update - maintain and retrieve information held on computer systems - 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. - document filling We as the leading printing and packaging product...

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. COMPOSITE TECHNOLOGY FOR ARCHITECTURAL, AERONAUTICAL, AUTOMOTIVE...

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Check on staff expenses claim and input to staff claim template. - Perform monthly bank statement reconciliation and resolve discrepancy if any. - Have knowledge...

**Responsibilities**: - responsible for accounting and financial function - manage, coordinate, control and plan day to day accounting - maintain full set of account and ensure proper accounting practice - responsible to prepare the profit/loss statement for the company - responsible for cash flow, budgetary control and liaison with external financial...

responsible for accounting and financial function - manage, coordinate, control and plan day to day accounting - maintain full set of account and ensure proper accounting practice - responsible to prepare the profit/loss statement for the company - responsible for cash flow, budgetary control and liaison with external financial auditors BOK OPT SDN BHD is...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Ban Zen Motors Sdn.Bhd. / BZ Motors”...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Assist to key account & monitor debtor Wholesales Of Beer Authorised Distributor Of Heineken Marketing Malaysia Sdn Bhd SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Female only, diploma in accounting is required, and experience is generally preferred. Comprehensive knowledge of accounting procedures and principles. Ethical behavior when dealing with sensitive financial information. High level of accuracy and efficiency, attention to detail, courteous & professional manner. Exceptional verbal and written communication...

**JOB PURPOSE** - Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as performing the bank reconciliation of all current accounts. **PRINCIPAL ACCOUNTABILITIES**: - Update Receipt Register on daily basis. Perform all duties as cashier in receiving payments, issuance of...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

We are looking to hire staff with experience in office administrative work and performing basic accounting records. Staff with prior experience working in law firm are preferred but applicant with no prior experience are also welcome to apply. **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Monday to Friday Supplemental pay types: - Yearly...

**Requirements**: - **Chinese female**: - ** Diploma accounting, LCCI/CAT accounting, STPM or equivalent qualification**: - ** Have good working attitude and communication skills.**: - ** Self-motivated with strong initiative.**: - ** Able to work under pressure and independently.** **Responsibilities**: - **Prepare and manage day to day...

We are dealer of electrical and electronic products. Our goals is to expand our business not only at East / West Malaysia but until worldwide. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

1.Checking Purchased Order 2.Generating Goods Receive Note (GRN) 3.Incoming invoice processing 4.Generating outgoing tax invoice 5.Preparing supporting documents for back charging 6.Staff claim processing 7.Preparing payment to supplier & staff claim 8.Assist REPO submission to the bank 9.Scanning document 10.Monthly bank reconciliation 11.Monthly creditor...

key in details into VSS & SAP system, data entry 1. increase profit and margin 2. provide better customer service 3. increase efficiency 4. improve employee training 5. increase growth of the business 6. improve organizational alignment and culture 7. live a more meaningful work life Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...