Accounting & Purchasing - Clerk/assistant

**JD - PURCHASING CLERK** **EXPERIENCE** - 1 year of working experiences in the related field especially in Manufacturing line **EDUCATION** **SPECIAL SKILL** - Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System - Basic knowledge in Accounting - Basic knowledge for Planning Material - Preferably Non-Executive...

**Job Description for sales clerk -entry level** - Handle customer enquiry related to products order ensure accurate billing information and monthly payment collection **Handle daily order taking, deliver order & invoicing processing** - Assist in coordinating office sales activities and office administrative work - Daily update to system of used - Support...

**HEADQUATERS (BANGI)** Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make supplier payment based on the terms payment (CIMB Bizchannel) - Process supplier payment into system and filing the documents properly for HQ and audit purpose - Liase with supplier regarding...

**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

**Job Scope**: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make supplier payment based on the terms payment (CIMB Bizchannel) - Process supplier payment into system and filing the documents properly for HQ and audit purpose - Liase with supplier regarding the invoice,...

**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

Monitor daily transactions such as accounts payables, accounts receivables, general ledgers, cash books and perform timely reconciliations - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Preparation of statutory accounts. - Working with...

**Responsibilities**: - Preparing full set of accounts - Assisting data transmission for new accounting software - Good in Microsoft Excel.**Benefits**: - EPF - SOCSO - Annual Leave

**Job description**: - Assist in preparation of full set of accounts, performing daily accounting and finance duties. - Assist to handle statutory audit assignment and prepare audits reports. - Handle daily ledger entries to ensure all transactions are accurately and timely updated. - Prepare and monitor account payable and account receivable, prepare...

**ROLES & RESPONSIBILITIES** - To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all invoices/bills/reimbursements/claims are correctly coded i.e. correct branch and department code - Verify vendor bank details information by call to supplier or internal checklist. - Prepare the...

**About us** YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit firm**. Our work environment includes: - Modern office setting - Casual work attire - On-the-job training **Requirements**: - Knowledge in **Microsoft Office**, Familiar with **SQL Accounting Software &...

**Jump Retail Recruiter base in KL.** We are currently opening job opportunities to occupy formation retail assistant, which job will be base in Kuala Lumpur / Selangor. **Company Description** Our store is more than just another average mobile & IT gadget store. We sell top quality products at an affordable price and give our customers a positive...

Job Description: - Answer and direct phone calls - Take note of meeting details, make a minute meetings report - Assist in the preparation of regularly scheduled reports - Develop and maintain a filing system - Order office supplies and research new deals and suppliers - Submit and reconcile expense reports - Provide general support to visitors - Liaise...

**Job Descriptions** - The Administrative Clerk plays a crucial role in providing administrative support to the department. - Capable in data entry, filing, record-keeping, and general office duties. - The Administrative Clerk should be organized, detail-oriented, and proficient in using office software and equipment - Monitor and replenish of inventory...

Assist in managing the flow of paperwork. - Assist and facilitate staff as necessary - Assist with business development matters including marketing material preparation. - Estimate and establish cost parameters and budgets for purchases - Maintain records of purchases, pricing, and other important data - Review and analyze all vendors/suppliers, supply, and...

To handle credit control & accounts receivable management - Assist to attend to credit enquiries and perform accounts reconciliation - Assist Experian or CTOS management - Assist Debt Recovery management ie litigation, debt recovery agency - Prepare invoices for submission to customer - Create and maintain the accurate debtors database - Filling document -...

_**Duties and responsibilities**_ - Able to perform Full Set of Account. - To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports on time - Ensure timely submission of monthly account and management reports. - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct -...

_**Duties and responsibilities**_ - Able to perform Full Set of Account. - To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports on time - Ensure timely submission of monthly account and management reports. - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct -...

Manage order from customers including internal and external stakeholders. - Preparing for the order details and key - in data into the system. - To advise on stock allocation with customers: Out of stocks / available products. - To monitor special events: Staff Purchase & Staff Sampling. - To process invoice for Date of Purchase. - To entertain Salesman and...