Receiving Clerk

Comparing purchase orders with invoices and packaging lists. - Inspecting deliveries to ensure they match order and invoice criteria. - Receiving and signing for deliveries. - Unloading deliveries from trucks. - Processing returns for incorrect or unsatisfactory items. - Organizing and storing received items in appropriate areas. - Updating inventory with...

**Responsibilities**: - Manage and maintain all aspects of payroll from scheduling to verification. - Analyze transaction information to identify refunds, delinquent accounts and insufficient payments. - Prepare and disburse invoices to customers. - Resolve issues with delinquent accounts through contacting and working with the customer. - Reconcile...

Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: - Bookkeeping and general accounting -...

Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: - Bookkeeping and general accounting -...

**QUALIFICATION REQUIREMENTS**: - Reading, writing and oral proficiency in the English and Bahasa Malaysia language. - Diploma in Hospitality required or equivalent experience in handling receiving & store skills at least 2-3 years above. - Computer knowledge. - Able to work well under pressure in a fast paced environment. - Ability to multi-task and be...

**Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

Requirement 2 years experience as Accounts Clerk Computer Literate and proficient in Excel. Knowledge in Accounting software such as MYOB and AutoCount is an added advantage Receivable Accounts **Job Description**: Print bank statement, verify receivable payment and update payment in LMS & ABSS (MYOB) Prepare discount allowed /write off **Benefits**: EPF...

Requirement 2 years experience as Accounts Clerk Computer Literate and proficient in Excel. Knowledge in Accounting software such as MYOB and AutoCount is an added advantage Receivable Accounts Print bank statement, verify receivable payment and update payment in LMS & ABSS (MYOB) Prepare discount allowed /write off **Benefits**: EPF & SOCSO 1+1...

Key Responsibilities: 1. Record financial transactions accurately and efficiently in the company's accounting software. 2. Assist in preparing and verifying financial documents, such as invoices, receipts, and purchase orders. 3. Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies. 4. Process accounts...

**QUALIFICATION REQUIREMENTS**: - Reading, writing and oral proficiency in the English and Bahasa Malaysia language. - Diploma in Hospitality required or equivalent experience in handling receiving & store skills at least 2-3 years above. - Computer knowledge. - Able to work well under pressure in a fast paced environment. - Ability to multi-task and be...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 27 years is seeking an **GENERAL CLERK.** We are an authorized dealer for Lexmark, Toshiba, Sharp photocopiers, consumables and spare parts, providing copier rental, sales and services for brand new photocopier. Besides that, providing maintenance and repair...

**Responsibilities**: - To prepare daily sales invoice. - To ensure proper filling of records and documents are maintained. - To oversee all accounting matters. - To prepare monthly debtor statement. - To prepare and update payments received. - To prepare monthly journals and bank reconciliations. - Ad hoc duties as and when is required. - Managing income...

Generate Do/Invoice/CN/Proforma Invoice - Prepare customer order - Monitor and assist the sales order till delivery to customers - Monitor the daily delivery from time to time to ensure all the sales order is generated - Maintain Incoming and outgoing stocks - Stock Monitoring (Physical Stock - Stock Take for Physical, Demo and Sample stock every 1 month...

_**Procurement Clerk: Job Description **_ - **Company Introduction**_ Orbit Manufacturing, a member of Leopad Group, was established as ‘design and manufacture of special-purpose machinery’ in 2001. Orbit Manufacturing engineering capability is world-rendered and considered to be world-class engineering in the automated industries. The vastly talented...

List-ID: 102676330Today 17:20 **Job Description**: - Admin Assistant/General Clerk **Job Description**: - Overall responsible for the day to day administrative works and related duties including processng PO, DO, Invoive, payment (TNB, water, indah water, internet) and etc. - Support for daily operation activities. - Handle documentation, data entry and...

**RESPONSIBILITIES** - Provide documentation for the purpose of supporting all financial transactions - Prepare monthly bank reconciliation reports. - Assist auditors - internal and external - with documentation required for the auditors to do their job satisfactorily - Maintain required files, reports, and data - Reconcile and rectify all ledger accounts...

Prepare Weekly / Monthly: - Create invoices - Key in payment received for account receiveable - Data entry for account payable - Prepare payment for account payable - Prepare payroll and expenses - Prepare journal entries and related functions (ie: credit note, recurring monthly entries) - Bank Recon - Prepare P&L statement, cashflow and balance sheet Pay:...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Check on staff expenses claim and input to staff claim template. - Perform monthly bank statement reconciliation and resolve discrepancy if any. - Any other...

__ - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Review and reconcile vendor statements, resolving any discrepancies, and managing vendor relationships. - Maintain and update vendor master files, ensuring they are accurate...