Account Clerk

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account clerk to assist with billing and accounting tasks that the business demands. **Responsibilities**: - Generates invoice and delivery orders for daily deliveries -...

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Maintaining and promoting excellent vendor relations -...

Job Responsibilities - Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required. - Ensure all documents are properly filed for easy reference and tracking. - Maintain company ledger and daily, financial transactions. - Prepare payment voucher for Supplier, Expenses and etc. (AP) - Monitor...

**Responsibilities & Requirements**: 1. Perform accounting and clerical functions support to the accounting department. 2. Willing to learn and ability to work independently, as a team and meet deadlines. 3. Willing to accept new assignments. 4. Sense of responsibility, self-motivated, hardworking and strong interpersonal skills. 5. Computer literate UBS...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. TELECOMMUNICATION SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

Checking & matching supplier invoice & DO. Posting Invoice into system. Prepare AP Aging Report. Prepare payment voucher. **Job Type**: Permanent **Salary**: RM1,500.00 - RM2,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Johor Bahru: Reliably commute or willing to relocate with an employer-provided relocation package...

Job Responsibilities - Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors and suppliers. - Verifying the accuracy of invoice details, such as prices, quantities, and payment terms. - Preparing and processing payment runs, which may include checks, electronic transfers, or...

**FULL TIME ADMIN CLERK** **Our Location: -** Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor. Working Hours: Monday to Friday ( 8:00 am to 5:30pm) Salary： RM2,000.00 to RM2,500.00 **You will play an important role, such as** - Providing administrative support to ensure efficient operation of the office. - Assist to handle all accounting,...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**Job Position**: Account Executive **Salary**: RM3,500 - RM5,000 **Working Days**:Monday - Friday **Working Hours**: 9:00am-6:30pm **Location**: Eco Botanic, Johor Bahru - Reconcile Invoices - Create and update expense reports - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial...

Our client is a company that is one of the leading companies in the Supermarkets, Grocery & Petrol Retailing industry. This position will be based in Johor Bahru. **Main Duties & Responsibilities**: 1. Prepare and handle full set account and profit and loss account as well as balance sheet. 2. Prepare monthly Management report, Cash Flow Forecast, Aging and...

Checking and matching details on goods received note (GR) to purchase invoice and delivery order. - Capture supplier invoice in system ensuring correct details and account code. - Prepare intercompany billings. - Prepare payments (through BA, cheque, online) in accordance with payment term and capture Payment Voucher in system. - Check and reconcile bank...

Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets. - Responsible for daily transactions and data entries into the accounting system. - Perform monthly bank reconciliation & bookkeeping. - Process business transactions including issuing cheques, updating AP, AR, GL, etc. - Assist in...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes - Review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for...

1. Menerima bayaran yuran penyelenggaraan, bil air dan lain-lain yang berkaitan dan mengeluarkan resit bayaran. 2. Hal-hal berkaitan pejabat (menyimpan dokumen dalam fail/urusan surat-menyurat/kehadiran staff/barang-barang pejabat dan lain-lain kerja berkaitan). 3. Pernah bekerja dengan JMB/MC adalah satu kelebihan. 4. Berpengalaman lebih kurang 1-3 tahun...

Handling Account Receivable / Account Payable - Perform Ac-hoc duty assigned by superior - Experience in Sage Accounting **Requirements**: - Applicants must be willing to work at Tanjung Langsat. - **Fresh graduates are encourage to apply** - **Able to start immediately is an advantage** - 1 available position **Salary**: RM1,800.00 - RM2,200.00 per...

**Job descriptions**: - Assist Senior on data input, issue vouchers. - To perform any other work as when required. **Qualifications & Requirements**: - At least SPM level **with book keeping knowledge**: - MUST have 1 - 2 years’ relevant experience - Able to work independently with minimum supervision - Able to work as a team, wiling to learn -...

Min SPM or equivalent - Good in English (speaking and writing) - Proficient with Microsoft Office (word, excell and power point) - Prefer applicant who have multitasking, planning and co-ordination skill - Assisting daily administrative, HR. Account and procurement task. **Salary**: RM1,500.00 - RM2,200.00 per month Schedule: - Day shift Supplemental pay...