Account Clerk

**Job description** (a) Handles Accounts Receivables/Payables (b) Maintain & update accounting records (c) General administrative & clerical support (d) Assist in credit control and reconciliation of stocks (g) To carry out any other duties as directed from time to time by the Finance Manager **Salary**: RM1,500.00 - RM1,800.00 per month Schedule: -...

**A) Primary Job Scope** 1. To manage data entry into the accounting system. 3. Prepare and distribute packages and other materials. 4. To ensure stock record are tally with current stock 5. Ensure disposable and food stocks availability. **B)** **Duties & Responsibilities (Regularly Performed Duties)** 1. Key in existing financial systems including...

**A) Primary Job Scope** 1. To manage data entry into the accounting system. 3. Prepare and distribute packages and other materials. 4. To ensure stock record are tally with current stock 5. Ensure disposable and food stocks availability. **B)** **Duties & Responsibilities (Regularly Performed Duties)** 1. Key in existing financial systems including...

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start immediately: July 2023**: - **Working Hour: 8.30 am - 5.30 pm**: - **Working Days: Monday - Friday**: - **Able to work for temporary 4 months** **REQUIREMENTS** - Must possess at least LCCI,...

**_Job Description_** 1. To assist in the day to day accounting functions and operations. 2. Checking daily sales and collection records. 3. To perform data entry document processing and record keeping, documents filing and others. 4. Enter all transaction details correctly and accurately into the system. 5. Preparation of payment vouchers. 6. Other ad-hoc...

Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for all the business transactions - Preparing financial reports and evaluating them to...

List-ID: 104752306Today 00:08 **Job Description**: - Administration Clerk - To perform general administration and data entry duties. (E.g. answering calls, photocopy, mailing, filing and data entry) - Maintain a systematic filing system and safe keeping of important documents - To provide administrative support (data entry) - To perform other related...

**Position: Data Entry Clerk** **Working Location: Section 13, Shah Alam, Selangor** **Basic Salary: RM 1,500** **Employment Duration: Immediately until 31st December 2024** **Working Hours: Monday to Friday, 7.30 am to 3.30 pm OR 3.30 pm to 11.30 pm** **Responsibilities**: - Maintains database by entering new and updated customer and account...

Certificate/Diploma in Accountancy/Finance/Banking or equivalent - 1 - 2 years experience in contract accounting - Assist Account Manager in handling daily accounts matters - Positive attitude in teamwork environment - Proficiency in MS Office package - Benefit : Company trip, annual dinner, team building, professional development, health card and...

KEY DUTIES / ACCOUNTS PAYABLE - Do data entry and credit checks. - Contribute to the management of accounts payable processes, ensuring accuracy and timely processing. - Input financial data into our UBS systems and perform data validation to ensure accuracy. - Help with month-end financial reports. - Work under supervision of other accountants. - Help with...

1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting and related jobs Job Qulifacation: 2) Fresh Graduate or a least 1 year of working experience in the related field is required for this position 3) Those who can start work immediately will be given...

1. Handle all aspects of office administration and accounts work. 2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain accurate Inventory records. 3. Manage administrative letters, office paperwork filing, and other related tasks. **Salary**: RM2,000.00 - RM2,500.00 per month Schedule: - Day shift - Monday to...

**GENERAL** - Arrange all daily payments as instructed and record payments made to the system. - Perform day to day Procure to Pay processes. - Ensure all invoices and payments are processed timely and accurately. - Perform reconciliation on the supplier's statement of account. - Liaise with other departments to close the gap noticed in the reconciliation of...

to key in all matters pertaining staff payroll in payroll system. - well verse in payroll matter. - able to handle and deal with department involved such as KWSP, PERKESO, state zakat office, banks and others. - To assist in general accounting duties such as preparing payment vouchers and filing. - Processing transactions, issuing cheques and online...

Job description Verify fulfilment report, key in & posting of daily production Issue of Daily Sales Invoice Verify warehouse’s stock movement report against production’s order sheet Check of raw & packing material receiving date to ensure receiving date are posted Ensure physical stock take balance are tie to system stock balance Filing of documents Ad...

Responsibilities - Invoicing, daily data entry, check & verify documents - Daily administrative and accounts related task - To maintain and update accounting records - To maintain proper filing and documentation Requirement: - 1 year & above of working experience in related position. - Fresh graduates are also encouraged to apply. - Experience in Autocount...

**Job Summary** - Key in data into accounting systems accurately. - Verify approval documents and supporting's for accounting transactions. - Compile summary & receipts for monthly claims reimbursements. - Issue payment vouchers and receipt. - Monitor aging lists from vendor and customers. - Handle petty cash recordings and reimbursements. - Prepare monthly...

JOB VACANCY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from customers; 5. To ensure timely collection by approaching customers...

**Responsibilities** - Perform daily data entry duties and support operations activities. - Maintain, update and ensure accuracy of purchasing and invoicing work. - Attend & respond promptly to customers’ orders & enquiries. - Complete and support other duties as assigned by superior. **Requirements**: - Minimum 'SPM’ level / Certificate or equivalent...

**Job description and responsibility** - Ensure every invoice sent out is accurate - Resolve billing errors that other staff or customers flag - Keep a record of collecting payments with customer information - Work closely with Account Department - Perform any necessary administrative duties, such as auditing customer records - Any related task assinged by...