Accounting Clerk

Recognized Diploma or Degree in Account / Business studies / Public Administration. Have a good computer skills (MS Word / MS Excel / MS Power point / Accounting System. Perform daily accounting operations including invoices, billing and payment. Maintain organized documentation and filling of records to support all accounting entries. Pay: RM1,700.00 -...

1. To assist in sorting AP document, filing, typing & key in payment document. 2. Good in clerical work/accounting background. 3. To assist superior on finalizing audited accounts of the company. 4. Hardworking & able to to work in a team. **Job Type**: Contract **Salary**: RM1,600.00 - RM2,000.00 per month Schedule: - Monday to Friday Ability to...

**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 -...

Recognized Diploma or Degree in Account / Business studies / Public Administration. Have a good computer skills (MS Word / MS Excel / MS Power point / Accounting System. Perform daily accounting operations including invoices, billing and payment. Maintain organized documentation and filling of records to support all accounting entries.Pay: RM1, RM2,000.00...

**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...

1. To assist in sorting AP document, filing, typing & key in payment document.Good in clerical work/accounting background.To assist superior on finalizing audited accounts of the company.Hardworking & able to to work in a team.Job Type: ContractSalary: RM1, RM2,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Pasir Gudang: Reliably...

Position Title : Account ClerkWorking Hours: Monday to Friday (9am6pm)Location Working: Masai, pasir gudangJob 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 statement for all the major suppliers and...

Knowledge of Basic Accounts & SQL.Salary: RM1, RM2,200.00 per monthSchedule: Monday to Friday Rotational shiftAbility to commute/relocate: Pasir Gudang: Reliably commute or planning to relocate before starting work (required)Education: Diploma/Advanced Diploma (preferred)Experience: Clerk: 1 year (preferred)Application Deadline: 11/30/2023Expected Start...

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...

Account Cum Admin ClerkJob 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 Manage related lorry asset...

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...

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...

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 logistics...

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 purchase orders...

**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...

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...

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...