Account Clerk

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

**Qualities required for Data Entry Clerk**: - Punctual - High precision in data entry and document matching - Responsible, reliable and accountable - Willing to learn **Responsibilities for Data Entry Clerk**: - Enter invoices and information into databases as collected - Review all data for errors and report unusual findings to management - Collect and...

**QUALIFICATION** **-* **At least 3 years of experience as a Logistics Billing Clerk, or similar role.* - Attention to detail and problem-solving skills. - Able to work under pressure, positive, self-motivated, dynamic, self-disciplined, and able to work independently with minimum supervision. - Good knowledge of computer literacy. - Proficient in Microsoft...

1. Assist by prepare all financial report eg. Trial Balance, Balance Sheet, Profit and Loss, etc. 2. Any other jobs as directed by the Supervisor. 3. Assist by manage the HR with advice from Supervisor. 4. Ensure all the debtors and creditors transaction well managed. 5. Print out transaction listing report for checking and filing purposed. 6. Assist by...

Job Description: 1.Able to perform basic book keeping, basic accounting functions, bank recon and company internet banking system. Requirements: 1. SPM/STPM (preferred) 2. Basic knowledge in MYOB accounting system is preferable 3. Minimum 1 year experience in similar job scope. Manufacturer of Medical Devices for Wound Management STPM / A Level or Equivalent

RequirementsMinimum SPM/Certificate/Diploma in Accountancy or related fieldKnowledge full set of accountAble to work independently effectively with minimum supervisionMinimum 1 years of working experience in related fieldFamiliar with UBS system, computer literate and good interpersonalGood spoken and written in English & Bahasa Melayu Job DescriptionHandle...

Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order, Invoice, Inventory records, administrative letters, office paperwork filing, and etc. - Self-motivated, hardworking & able to work independently under intense pressure. - Dynamic, outgoing with...

Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support to HR department: recruitment activities 4. Accounting support including Preparing sales order, invoice, and purchase orders in the SQL accounting software; Timely update the...

Knowledge of SQL system is preferred. Able to work independently with less supervision. Checking invoices received, prepare payment voucher for suppliers, Debit & Credit notes. Prepare monthly sales report and conduct sales reconciliation from billing clerks Manage petty cash & Claim reports, cashflow transactions template & Bank...

Job Description: 1.Able to perform basic book keeping, basic accounting functions, bank recon and company internet banking systemRequirements:1. SPM/STPM (preferred) 2. Basic knowledge in MYOB accounting system is preferable 3. Minimum 1 year experience in similar job scope.Manufacturer of Medical Devices for Wound ManagementSTPM / A Level or Equivalent

QUALIFICATION- At least 3 years of experience as a Logistics Billing Clerk, or similar role. Attention to detail and problemsolving skills. Able to work under pressure, positive, selfmotivated, dynamic, selfdisciplined, and able to work independently with minimum supervision. Good knowledge of computer literacy. Proficient in Microsoft Word, and Excel and...

RequirementsMinimum SPM/Certificate/Diploma in Accountancy or related fieldKnowledge full set of accountAble to work independently effectively with minimum supervisionMinimum 1 years of working experience in related fieldFamiliar with UBS system, computer literate and good interpersonalGood spoken and written in English & Bahasa Melayu Job DescriptionHandle...

Responsible for perpetual inventory record of all daily receipt and issue. - To issue stock according to the approved “Store Requisition Form” - To maintain “Par Stock Level” for all stock under the care. - To place order with vendor on store purchases. - To raise “Purchase Request Form” for store items in accordance to the requirement. - To...

**Responsibility & Requirements**: - Creating and processing purchase orders for goods and services. - Communicating with suppliers and vendors to obtain quotes. - Maintaining inventory levels by monitoring stock levels, tracking usage, and coordinating with inventory team - Coordinating with the receiving department to ensure goods are received as per the...

Responsibility: 1. Manage the hiring process including advertising vacancies, reviewing resumes, coordinating interviews, background checks, drafting offer letters. 2. Processing, verifying and maintaining documentation relating to staff including staff, recruitment, training, performance evaluation, classification, employee leave termination or...

Responsible for perpetual inventory record of all daily receipt and issue. To issue stock according to the approved "Store Requisition Form" To maintain "Par Stock Level" for all stock under the care. To place order with vendor on store purchases. To raise "Purchase Request Form" for store items in accordance to the requirement. To assist accounting...

Responsibility:Manage the hiring process including advertising vacancies, reviewing resumes, coordinating interviews, background checks, drafting offer letters.Processing, verifying and maintaining documentation relating to staff including staff, recruitment, training, performance evaluation, classification, employee leave termination or absenteeism.Connect...