Account Admin Clerk

Diperlukan segera jawatan sebagai Weighbridge Clerk - Kelulusan SPM/STPM/Sijil Business Admin atau Logistik - Kekosongan di kilang PGEO Oil Mill di Lorong Pukal Satu - Calun yang tiada pengalaman juga boleh memohon Pay: RM1,500.00 - RM1,800.00 per month

**Position Title : Account Clerk** **Working Hours**: - Monday to Friday (9am-6pm) **Location Working**: - Masai, pasir gudang **Job 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...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. MW RICH (M)...

**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...

Admin Clerk - Pasir Gudang Basic Salary: RM1800 Working Hours: 8.30am-5.30pm (Mon-Sat) *After Confirmation, will be alternate Saturday. Job Scope: - Data entry - handling admin for driver and control the salary - Greeting and directing office visitors to designated meeting areas. - Assist in preparing secretarial document & etc - Update and maintain...

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...

**Responsibilities**: - Maintaining a database, ensuring that records are complete and current. - Recording information, processing, and filing forms. - Preparing checks, deposits, budgets, and financial reports. - Updating ledgers, researching, and resolving discrepancies. - Abiding by all company procedures and accounting principles. - Responding...

Handle company's accounts and payroll. Help out with administrative work. Pay: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday **Experience**: - Accounting: 1 year (preferred)

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with management team to recommend and implement process improvements. - Undertake ad-hoc audit, investigation and other assignments as directed by Head of Department. **Requirements**: - Possess at least a...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as managing the front counter and its associated task, such as telecommunication, correspondence, and guest. **Responsibilities and Tasks**: **Admin** 1. To oversee and assist in handling and managing daily...

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

Menyemak invoice DO and PO - Memastikan butiran dalam PO and invoice sama - Masukkan butiran ke dalam system PCEFS selepas DDM - Memastikan pembayaran levy dibuat melalui system HRDF pada setiap awal bulan - Membuat petty cash setiap 15hb dan 30hb - Membuat payment voucher untuk pembayaran - Menulis check untuk supplier - Membuat rekod dalam buku bank untuk...

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...

Handle document related for import and export shipment. - Prepare stock timber for account. - Handle work related admin like prepare purchase order, delivery order, invoice. - Handling general admin duties and data entry - Key in data in ERP system and liaise with production team to ensure key in correct data. - Do job related with timber. - Other general...

Involved in document control, quality control, assistance to Site Team with day-to-day activities - Perform all general administrative and Project or Site duties required (day-to-day documentation such as data entry, scanning, filing system). - Monitor and maintain a good record system for all administrative and confidential matters. - Support the Project...

Handle document related for import and export shipment. - Prepare stock timber for account. - Handle work related admin like prepare purchase order, delivery order, invoice. - Handling general admin duties and data entry - key in data in ERP system and liaise with production team to ensure key in correct data. - Do job related with timber. - Other general...

**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...