Finance Clerk

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

**Job title/position**: Finance Clerk M/F **Type of Contract**: Fixed-term-contract **Nature of contract**: Full time **Contract length**: 1 year **Your mission**: A Finance Clerk is responsible to perform a variety of financial recordkeeping duties and to assist the Management in maintaining the office’s financial and administration records. - To...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In addition, the Finance Operations Assistant will prepare various reports to provide to management. This team member will also be required to assist with special projects from time to time. A Finance...

Finance Operations Global Analyst A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In addition, the Finance Operations Assistant will prepare various reports to provide to management. This team member will also be required to assist with special projects...

A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In addition, the Finance Operations Assistant will prepare various reports to provide to management. This team member will also be required to assist with special projects from time to time. A Finance...

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data - payment vouchers, bank-in-slip transactions, and others. - Data entry and Excel processing skills - Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk - Familiarity with bookkeeping and basic accounting...

JOB DESCRIPTION: - Perform filing, data entry and maintaining financial records - Prepare sales related documents (purchase order & sales invoices) - Assist to prepare payment vouchers and monthly closing. - Perform any other duties & responsibilities related to administration as required - Ad-hoc tasks as assigned by superior from time to time - Prepare...

**Job description** - Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To...

**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business - Supporting account receivable, account payable and reconciliations - Create daily account report - Maintain a filing system for the company - Collect payment from customer - Attend walk in customer -...

PRESTASI ASIA (M) SDN BHD Company registration : 246309-W **Responsibilities**: 1. Monitoring in day to day transaction and payment 2. Forecast budgeting 3. Monitoring for every transaction and invoice 4. Monitoring all Account Receivable and Account Payable process 5. Monitoring all document for in finance and accounting administrations 6. Handling...

Capable to do and complete full set of accounts and liase with auditor - Reporting to Directors, this position plays an integral role in driving the management, leadership and development of the finance and accounting department - Preparation & analysis all financial control, accounting report, schedules for finance & monthly Business Unit review - Well vast...

Accurately input financial data into accounting software and spreadsheets. - Review and process invoices, ensuring compliance with company policies and procedures. - Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Help manage accounts payable by processing vendor invoices and...

**Job Details** - 1 Year(s) of Experience - Open for Fresh Graduates - Bachelor's Degree - Accounting & Finance - Malaysian only - Face to Face / Video Call - Test / Assessment will be conducted **Job Requirement / Responsibility** - Handling full set of accounts - Ensure proper filling and maintenance of accountancy filling - Liaise with other Departments...

**Job Details** - 1 Year(s) of Experience - Open for Fresh Graduates - Bachelor's Degree - Accounting & Finance - Malaysian only - Face to Face / Video Call - Test / Assessment will be conducted **Job Requirement / Responsibility** - Handling full set of accounts - Ensure proper filling and maintenance of accountancy filling - Liaise with other Departments...

**JOB SPECIFICATIONS** Name: Position**:Management Trainee Corporate Services and Finance** Reporting to**:Head of Department (HOD), Corporate Services and Finance** - ___________________________________________ - Assisting the Assistant Finance Manager & HODs in preparing the monthly financial reports to the management, highlighting key insights and trends...

Data Entry: Accurately input financial data into accounting software and spreadsheets. - Invoice Processing: Review and process invoices, ensuring compliance with company policies and procedures. - Accounts Receivable: Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Accounts...

**Job Descriptions**: 1. Accounting System: - Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts receivables, and petty cash. 2. Bank Reconciliation: - Review records of cash flow (receipt and payment) into the accounting system. - Daily / weekly reconciliation for bank statements with the company...

CLERK LOCATION AMANAHRAYA TRUSTEES BERHAD OPERATIONS DIVISION, GLOBAL SETTLEMENT DEPARTMENT - GLOBAL TRANSACTION SERVICES UNIT OBJECTIVES OF POSITION Ensure the operational functions of the Global Transaction Services Unit relating to the company’s trusteeship for unit trust funds are managed and discharged effectively. RESPONSIBILITIES OF...

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately and timely, ensuring adherence to company policies and procedures. Verify the accuracy of billing information, including pricing, quantities, discounts, and taxes. Review sales orders, contracts, or...