Accounts & Finance Clerk

Can provide Full set account - With relevant certificates. **Salary**: RM2,823.00 - RM3,055.00 per month Schedule: - Day shift Ability to commute/relocate: - Rawang: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year (preferred) **Language**: - Mandarin...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**Accounts Assistant / Accounts Clerk** FULL TIME BASIC ACCOUNTING KNOWLEDGED. BANK RECONCILIATION, DOUBLE ENTRIES, FILLING AND YEAR END AUDIT COORDINATE. If Know SQL Accounting System Is Added Advantage. Language : English, Mandarin, Bahasa Melayu. Location: Rawang, Selangor

Min SPM, got 1 to 2 working experience on AUTOCOUNT and can speak and write in Bahasa Malaysia and English, know how use computer to write letter, report, audit account.....and willing to learn new things are encourage to apply. Walk in interview at : 48 Jalan Kesidang 1, RCI Park, Kaw. Perusahaan Sg. Choh, 48200 Serendah Selangor.* KAMI Driving...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

Finance and Account - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. -...

**Company description** We provide professional client-focused CME (Civil, Mechanical & Electrical) work solutions and supplier of civil engineering and construction materials as well as telecommunication parts. ELREKA SDN BHD is principally involved in the provision of telecommunication services equipped with the ability to provide service for...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

**Responsibilities**: - 1) Handle issues pertaining to account payables, account receivables and fixed assets - 2) Prepare general office and administrative duties**Benefits**: - EPF - SOCSO - Annual Leave

**Key Responsibilities**: 1. Develop and implement financial plans and strategies aligned with organizational goals. 2. Prepare and present accurate and timely financial statements to senior management and stakeholders. 3. Assess and mitigate potential financial risks, implementing effective risk management strategies. 4. Monitor and optimize cash flow,...

As a Finance Manager in the manufacturing industry, your role would involve overseeing the financial operations and strategies of the manufacturing company. Here is a sample job description for a Finance Manager in the manufacturing sector: - **Role: Finance Manager (Manufacturing)**_ - Develop and implement financial strategies and policies to support the...

**Overview**: - Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex - Tax related matters, including cooperate tax, withholding tax payment, SST, and etc. - Review analyses of accounts to determine compliance with company policy and statutory requirements at high complex level. I.e. Bank accounts, prepaid - and accrual...

We are seeking a strategic and experienced Head of Finance & Account to lead our finance department. The ideal candidate will oversee financial planning, reporting, and risk management, ensuring alignment with organizational goals and regulatory requirements.Key Responsibilities:[1] Strategic Leadership:Develop and implement financial strategies to support...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submission 1. To penetrate OEM market 2. To become the engineering and designing manufacturer 3. To become One Stop Consortium provider to support customer Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Description** **Position: Finance Manager** **Purpose of the role** School Finance Manager is responsible for the full spectrum of accounting, financial reporting, statutory audit, tax, cashflow and working capital planning and management for the school. This is a pivotal role in delivering high-quality financial analysis and commentary for monthly...

**Key Responsibilities**: 1. Develop and implement financial plans and strategies aligned with organizational goals. 2. Prepare and present accurate and timely financial statements to senior management and stakeholders. 3. Assess and mitigate potential financial risks, implementing effective risk management strategies. 4. Monitor and optimize cash flow,...

**JOBSCOPE** - Office clerks are responsible for performing clerical and administrative duties in an office setting. - Support of business operations within a department. - Assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients and scheduling meetings. - Able to do...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. - Liaise with other departments to complete the closing of all month-end and year-end accounts. - Assisted in preparing timely and accurate monthly financial and management reports. - Assist with annual tax returns and...