Junior Accounts Clerk

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...

ACCOUNT ASSISTANT **Responsibilities**: - To provide accounting & administrative support to account dept. - To prepare & maintain accurate accounting doc & record. - Monitoring & controlling of AR & AP. - Data entry of financial transactions in accounting system. **Requirements**: - Diploma in LCCI /Min Cert. in Accounting or equivalent. - Familiar with...

am-We are hiring ACCOUNTS CLERK/ ASSISTANT - Location S2 Heights Plazo Negeri Sembilan. - Diploma/ certification/relevant experience - EPF, SOSCO, Annual leaves, Medical Leaves - Have basic computer skill, proficient in Microsoft Office - Good attitude & discpline - Working hours 9am-6pm, Monday to Saturday - Salary starts from RM2000 Pay: RM2,000.00 -...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Organize and set up all kind of corporate and wedding event Diploma / Advanced Diploma /...

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 3. Accountable to handle full set accounts, month end closing and monthly management report. 4. Ensure timely and accurate completion...

**Responsibilities**: - Perform general HR duties including maintaining employee files, coordinating new hire onboarding, scheduling interviews, managing the recruitment process, and assisting with performance reviews - Administer payroll, benefits, and leave programs - Maintain office supplies, organize records, and assist with correspondence - Provide...

ACCOUNT ASSISTANT **Responsibilities**: - To provide accounting & administrative support to account dept. - To prepare & maintain accurate accounting documents & records. - Monitoring & controlling of Account Receivable & Account Payable. - Handling full set of account (journal, ledger, trial balance, account adjustment, income statement, balance sheet,...

**Roles/Responsibilities** - Basic accounting work, data entry in accounting system and records - Print and send AR statement and invoices - Proper filing and maintenance of documents.

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...

a) SPM/ STPM/DIPLOMA in Accounting b) Processing Accounts Receivables c) Verification of suppliers invoices and checking prices against Purchase Orders. Matching of invoices with Goods Received Note and Purchase Order d) Preparing bank reconciliation statements e) Preparing export reports to Bank Negara f) Issuing of cheques and its control g)...

Requirements ; At least 2-3 years of working experience in an audit firm/commercial company. Good communication, leadership and interpersonal skills. Able to work as team player and deliver under pressure, within tight deadline. Must have good proficiency in Microsoft Office and Accounting software Good command of written and spoken...

Effectively and timely processing of supplier invoices, director expenses reimbursement, company credit card expenses, and petty cash while ensuring G/L account code and cost centre are correctly recorded. - Ensure accurate AP Aging report is maintained and provided to superior when requested. - Accurate and timely AP payments made in accordance with company...

We're now hiring an Accounting Administrator to join our growing team! This is a full-time non-exempt position working Monday thru Saturday at our Oakland, Seremban location. Accounting Administrator responsibilities include entering financial transactions into our accounting systems, assisting customers with inquiries on billing and payments and other...

**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to RM8000-RM11000** **Job Summary**: **To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper...

Statutory compliance & timely reporting of financial information to management. - Improve and achieve financial information accuracy to ensure completeness & accuracy. - Responsible for monitoring processing invoices and monitoring billing compliance. - Handle 3rd party payment with no zero balance according to fixed schedule with complete documentation...

Issue invoices & credit note - Prepare cheque - Paying bills - Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX) - Prepare annual audit documents - Record all the payments - Review and file payroll documents - Data entry **"URGENT HIRING"** **Salary**: From RM1,500.00 per month **Benefits**: - Company car - Maternity leave - Opportunities for...

**Responsibilities**: - Create invoices and credit memos. - Updating customer files. - Issue invoices to customers and monthly customer statements - Update customer files, process credit memos, enter and submit invoices. **Benefits**: - EPF - SOCSO - Annual Leave

Liaise and assist Auditors in daily administrative tasks; - Assist in cross-departmental routine works; With more than two decades of experience in the financial industry under our belt, we have grown rapidly from a small firm to a professional financial company. Our company continues to grow with our clientele and portfolio of offerings. We have about 43...

Answering calls, liaising with internal and external customers, typing letters/documents, processing payments, filing and preparing statistics amongst other clerical duties. **Requirement and Skills** - Full - time position(s) available - Strong Computer skills and working knowledge of Microsoft Office. - Able to assist and support daily operation and...

Job Description: - 1. Prepared daily bank report 2. Deposit customer cheques 3. Updates payments on customers ageing 4. Key in customer receipts into system 5. Verify the payment and invoices 6. Prepare all payment voucher, other receipt, sales invoice (AC Receivable + AC Payable) 7. Provide all the information /reports that requested by HOD 8. Prepare...