Account Clerk

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks - To perform banking,utilities and payments. - To prepare Accounts Receivable and Payable - Filing and update documents. **Requirements**: - Computer literature with knowledge in Microsoft and Excel. -...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BAYU EMAS, KLANG SALARY - RM 1500-2000 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...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - INTANIA, KLANG SALARY - RM 2000 5 WORKING DAYS ONLY 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...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - INTANIA, KLANG SALARY - RM 2000 5 WORKING DAYS ONLY 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...

Position**:Account Clerk** Salary Range**:RM 1,500 - RM 1,800** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirements**: - Minimum SPM. - Basic computer skills. **Responsibilities**: - Maintaining accurate and up-to-date financial records, including accounts payable and accounts receivable. - Entering financial...

JOB VACANCY POSITION - ACCOUNTS CLERK 5 WORKING DAYS ONLY 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...

1) Maintain Filing of all required document of invoices, receipts, payments and other document. 2) Updating, processing and checking transactions of accounts and other records that assigned by superior. 3) Document Preparation. 4) Administrative tasks 5) Reporting **Requirements**: 1) Proficiency in Microsoft Office 2) Knowledge in accounting...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE Pay: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

**Responsibilities**: - To match suppliers' invoices with supporting documents - To issue payment vouchers related to suppliers' payments and etc - To follow up on outstanding documents - Clerical job/filing - Any other duties as assigned by the superior from time to time. **Requirements**: - SPM/LCCI/Diploma in Accounting. - At least one year of working...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

JOB VACANCY POSITION - AUDIT CLERK LOCATION - KLANG SALARY - RM 1800-2500 - To assist the audit Seniors in the prescribed audit works for clients of different business natures. - To provide the necessary training and guidance to the Junior staff. JOB REQUIREMENTS: - Relevant 1 to 2 years of auditing working experience. Diploma / Advanced Diploma in...

Description Hybrid Probation Probation period : 3 months Job description - Position Name: ACCOUNT CLERK/EXECUTIVE - work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG - Job scope: Accounting - Job responsibilities: - Assist the accountant to carry out day to day finance activities. - Maintain and update...

JOB DESCRIPTION 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices BENEFIT - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp & Socso -...

**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED** Able to coordinate with office daily working schedules handling manpower cleaners issues. Able to do a multi tasking jobs assigned daily. a healthy dynamic person are much needed.. Honesty and...

**Responsibilities**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Verify on supplier invoices billing. - Perform monthly bank statement reconciliation and resolve discrepancy if any. - Any other ad hoc...

**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices **BENEFIT**: - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp &...

**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good coordination 5. Collect and sort invoices and checks 6.Match work orders to invoices **BENEFIT**: - Laptop di sediakan - Ada gaji basic + Overtime - Trip syarikat / team building - Klinik panel - Kwsp &...

**Key responsibilities & duties** - Responsible for data entry & documents filling - Maintaining and ensuring records are filed accordingly - To prepare bills, invoices, DO and receiving documents - To prepare all accounting & operations related documentation and work process - Perform other ad-hoc tasks as & when required **Academic or trade...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and...