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. -...

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...

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 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. Minimum LCCI / Diploma in...

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 **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...

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...

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 experience. Experience in...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing payments in compliance with financial policies and procedures. - To generate and process all payments accurately and timely for all Suppliers’ invoices, concessionaire, etc. - To prepare monthly Creditor’s reconciliation. -...

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...

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...

Contract type: Permanent Location: Selangor Specialisation: Accounting & Finance Reference: PR/ Contact details: Angelina Linggi Job published: July 27, :30COMPANY OVERVIEWA rapidly growing shared service industry company located in Bandar Sunway is looking for a career minded talent with Vietnamese speaking skills in accounts payable. You will be a key part...

**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...

PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICESalary: RM1, RM2,500.00 per monthBenefits: Maternity leaveSchedule: Monday to FridaySupplemental pay types: Performance bonus Yearly bonusEducation: STM/STPM (preferred)Experience: Clerk: 1 year (preferred)Language: Mandarin (required) Bahasa (preferred)

An Accounting Clerk is a professional who is responsible for maintaining financial records, running reports, payroll and recording a wide range of transactions. PROVIDE THE BEST SERVICES AS POSSIBLE Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job descrtiption - Accounts PayableAccount 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 payment to avoid...

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...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...