Accounts Payable Clerk

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks - To perform banking,utilities and payments. - To prepare Accounts Receivable and Payable - Filing and update documents. **Requirements**: - Computer literature with knowledge in Microsoft and Excel. -...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks - To perform banking,utilities and payments. - To prepare Accounts Receivable and Payable - Filing and update documents. Requirements: - Computer literature with knowledge in Microsoft and Excel. -...

Position**:Account Clerk** Salary Range**:RM 1,500 - RM 1,800** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirements**: - Minimum SPM. - Basic computer skills. **Responsibilities**: - Maintaining accurate and up-to-date financial records, including accounts payable and accounts receivable. - Entering financial...

1. To responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets, payroll. 2. To supervises accounts receivable and payable employees. 3. To ensure that written performance evaluations of supervised employees are completed as required, provides...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE Pay: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

PREPARE INVOICE COURIER DOC SORTING DOC FOLLOW UP PAYMENT ANSWERING CALL KEY IN CREDITOR, PAYABLE INVOICE **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Clarify any questionable invoice items, prices or receiving signatures - Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors - Provide other clerical support necessary to pay...

**1. Responsibility** - To handle account data entry & bookkeeping - Responsible for other accounting related task - Experience with social media, MS Office, and data programs - Typing speed and accuracy - Confidentiality - Organization skills, with an ability to stay focused on assigned tasks - Responsible for full sets of account. - Responsible and aware...

**Job descrtiption - Accounts Payable** **Account Payable & Admin** - Reconciliation of the vendor statement to confirm that the correct costs have been accrued. - Issue Payment twice a day for operation payment (morning session and afternoon session) & biweekly for overhead payment. - Monitor utility bill for Penang and Port Klang office to ensure prompt...

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and responsibilities you may need to perform: - **Office Management**: - Maintain and manage the day-to-day operations of the office. - Schedule appointments and manage travel arrangements if...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BAYU EMAS, KLANG SALARY - RM 1500-2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - INTANIA, KLANG SALARY - RM 2000 5 WORKING DAYS ONLY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - INTANIA, KLANG SALARY - RM 2000 5 WORKING DAYS ONLY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or...

**COMPANY'S NAME : Ranchan Maritime Sdn Bhd** **LOCATION**: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG **POSITION**: Account Clerk **JOBSCOPE** - Assist the accountant to carry out day to day finance activities. - Maintain and update Accounting records, filing. - Data entry. - Handles any other ad hoc...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the system, payments and receipts etc. - Prepare monthly bank reconciliation - Perform day to day administrative matter and clerical duties. - Checking and preparing petty cash claims including maintain cash...

With 1 or 2 year experience Account administration duties Book keeping for account payable/receivable Invoicing and payroll Prepare accounts for auditing Provision of Marine Cargo Survey Services Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Account Clerk** - Job Description_ **Why Join Us: - ** - No OT required - Good Salary and Stress Free Working Environment - 5 Days Works **Responsibilities**: - Handles reconciliation of all payment channel (eg, crecit card, e-wallet, cash) and investigate related discrepancies. - Reconcile invoices, identify discrepancies and update expenses report. -...

1) Maintain Filing of all required document of invoices, receipts, payments and other document. 2) Updating, processing and checking transactions of accounts and other records that assigned by superior. 3) Document Preparation. 4) Administrative tasks 5) Reporting **Requirements**: 1) Proficiency in Microsoft Office 2) Knowledge in accounting...

**Responsibilities**: - To match suppliers' invoices with supporting documents - To issue payment vouchers related to suppliers' payments and etc - To follow up on outstanding documents - Clerical job/filing - Any other duties as assigned by the superior from time to time. **Requirements**: - SPM/LCCI/Diploma in Accounting. - At least one year of working...