Account Clerk

**Position Title : Account Clerk** **Working Hours**: - Monday to Friday (9am-6pm) **Location Working**: - Masai, pasir gudang **Job Responsibility**: - Ensure completeness of sales invoice in the system (Monthly) - Follow up payment with the customer especially those due - update payment from the customer to the system - Request monthly supplier...

**Account Cum Admin Clerk** **Job responsibilities**: - **Assist to carry account & admin task for Haulage Operation Department which includes: - Tally account payable for related driver’s cost - Calculate trip wages for lorry driver - Manage fleet card diesel, T&G card and monitor diesel usage - Manage Puspakom activities for lorry head and trailer -...

**Job Description (E6140L)** - Issue invoices and bills daily using the billing software - Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). - Update or added new/existing customer information to billing system such as change in address, phone number and etc. - Create all the...

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company. - Verify and reconcile billing data to ensure accuracy of invoices. - Coordinate with various departments such as operations, customer service, and accounting to obtain necessary information for billing. - Review transportation and...

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on finalizing audited accounts of the company. 4. Hard working & able to work in a team. Dynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air...

**Account Payable** 1. Keyed in suppliers’ invoices into the system timely with correct GL code, currency, amount and exchange rate 2. Processing suppliers’ invoices for payment 3. Perform Supplier’s Reconciliation 4. Perform Bank Reconciliation 5. Perform supporting schedules for payables/accruals/balance sheet items 6. Perform analysis for...

List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work independently SQL software knowledge is an advantage Female preferred - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job...

**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets / Microsoft Office). ~ Assist in other areas of the company, as needed, to ensure service levels and financial targets are exceeded ~ Ensure proper filling to support all accounting entries ~ Perform...

To check and process invoices/claims / payment requests from departments. - To track the processing timeline by stamping the receiving date. - To perform data entry of invoices into the system accordingly. - To maintain monthly payments record. - To prepare document for department manager's approval. - Perform any other duties or tasks assigned by superior...

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds...

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds on Litrocom - Establish...

Responsibilities: Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...

**Job Requirements**: - SPM qualification/Certificate/Diploma in any related fields - 1-2 years of experience working in an Oleochemical Plant or any relevant sectors. - Good knowledge in Microsoft Words, Excel and Powerpoint. - Able to communicate and write in English - Have own transportation and valid driving license - Willing to relocate/commute to...

Issue invoices and bills daily using the billing software - Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). - Update or added new/existing customer information to billing system such as change in address, phone number and etc. - Create all the purchase orders from customers. - Scan...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Maintain proper documentation. Perform task assigned by superior from time to time. MENJADI SEBUAH PASARAYA YANG MENJADI PILIHAN TERBAIK...

MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative support service include order name card/ chop. 3. Person in charge of employee hostel. a. Maintenance b. Calculation c. Contract 4. Reimbursement claim: a. Petty cash b. Contractor c. Manager 5....

Ensure procurement procedures and policy are advantage. Actively review current supplier listing, sourcing new supplier. Checking and verifying shipping documents, match invoices and DO/GRN Checking pending voucher and issues account voucher by the system Checking SOA with import partners Prepare the weekly input record and monitoring for the...

**Responsibilities**: - Liaise with Chemist to issue Certificates of Analysis (COA) for product shipment and local collection. - To assist Chemist in chemical and laboratory inventory control, issuing Purchase Request (PR) and Purchase Order (PO) in SAP, and liaising with supplier (covering scopes received from QC, IETS and R&D). - To process invoice and...