Accounts Clerk

**JOB DESCRIPTION**: - Responsible for daily accounts recording functions. - Assist in overall filing of accounts related documents and maintenance of records. - To ensure the accounts payable/receivable, bank reconciliation, journal and general ledger functions are performed in an effective and efficient manner. - Responsible for the timely submission,...

**Key Responsibilities / Duties** - Responsible to manage account for residential area - Handle account receivable and account payable - Prepare statement of account and invoice in a timely manner - Manage daily transaction for resident payment - Prepare monthly bank reconciliation - Manage petty cash, track expenses and cash requirement - Assist qualified...

Checking of daily sales & stock movement report - Data entries & inventories accounts - Fixed asset register and related audit - Filing of payment vouchers - Cash & Bank tracking - Monitor cash flow and maintain cash controls. - Key in supplier invoices, match good received to purchase invoice, delivery order and purchase order. - Prepare and generate...

daily data transaction in out entry - prepare financal report - follow up payment customer and supplier - issue invoice and send to customer **OTHER BENEFIT: - ** 1) Cuti Tahunan 2) EPF & SOCSO & EIS 3) Allowance attendance **Interview di alamat: - ** Etech System Automation S/B 26, Jalan Dedap 18, Taman Johor Jaya, 81100 Johor Bahru, Johor. Tel...

**Duties & Responsibilities: -** Perform day to day accounting operation. Responsible for timely month end closing of accounts, analysis and reports. Prepare monthly accounts analysis and other accounts related matters. Knowledgeable in costing and manufacturing accounts. Reconcile a stock balance. Assist in audit, tax and company secretarial related...

Our Accounting Clerk: Accounting Clerk Responsibilities: Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP) and month end journal entry (GL). - Able to prepare payment voucher, invoice, online transactions & perform any other accounting and admin work. - Must be able to work independently and schedule work...

Job Responsibilities - Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required. - Ensure all documents are properly filed for easy reference and tracking. - Maintain company ledger and daily, financial transactions. - Prepare payment voucher for Supplier, Expenses and etc. (AP) - Monitor...

工作时间 : 5天制 - 有责任感 - 需熟悉电脑操控 - 能精通华文,英文,国文 - 有领导能力,良好的沟通能力 - 勤快,能独立工作 - 薪金面谈 - 有兴趣者可以联络/watsapp 01-7788545 MS Lee **欢迎加入我们的大家庭** 职位类型:Full-time, Permanent 薪资: RM1,800.00至RM2,000.00(每月 ) 安排: - Day...

General administrative duties Handle of accounting works. All other duties necessary in relation to admin,accounting and financial matters. Any additional duties as requested by management. Able to start work immediately Job Location: Johor Bahru, Seelong area Required skill(s): Computer literate, including Microsoft Office (Excel, Word) And Autocount System...

**Responsibilities**: General administrative duties Handle of accounting works. All other duties necessary in relation to admin,accounting and financial matters. Any additional duties as requested by management. Able to start work immediately Job Location: Johor Bahru, Seelong area Required skill(s): Computer literate, including Microsoft Office (Excel,...

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account cum sales clerk to assist with accounting and sales tasks that the business demands. **Responsibilities**: - Generates invoice and delivery orders for daily deliveries -...

_Relocation Job - _Multiple job opening is available Working hours : Monday to Friday 5 days or Mon - Sat 5.5 days Salary : SGD 1500 - 2000 Work location: Red/ Green Line - various opening for different location *Working permit is provided **Job role**: - Responsible office administrative task / basic of accounting works **Job Requirements: -** - With...

Reconcile AR aging & call debtor for payment - Handle payable and receivable Bill. - Handle Payroll - Calculate monthly sales commission - Calculate and handle daily cash collection from operations department - To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment information. - To import/export Invoices from to to...

**Stock Clerk l Taman Suria**: - **Offer Salary : Rm 2000++(Depend on experience)**: - **Working days : 5 days** **Job Scope**: - ◆ Receiving, storing, transferring, and merchandising stock. - ◆ Ensure that goods are labeled, checked for damages, displayed appropriately, and accounted for in inventories. - ◆ Keeps detailed records of merchandise...

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...

COMPANY Job Title: Sales Admin Clerk Location: JOHOR BAHRU Job Summary: Duties and Responsibilities: - Maintain and update customer files, including contact information and account activity - Maintain accurate records of sales transactions and orders - Enter and maintain customer orders and invoices in the company system - Handle incoming calls and...

Position: Operation Clerk **Salary**: RM 1,500.00-RM1,700.00 Main task: Record, remind and monitor activities for operation department Responsibilities: - To record the Haulage’s movement related document - To attend queries on the status of the containers and update the customers accordingly. - To record, monitor or update the equipment such as fire...

Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets. - Responsible for daily transactions and data entries into the accounting system. - Perform monthly bank reconciliation & bookkeeping. - Process business transactions including issuing cheques, updating AP, AR, GL, etc. - Assist in...

To follow up with collection and update into the accounting system - To prepare payment vouchers for payment which are due and update into the accounting system - To perform year end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Possess good knowledge on...

FULLSET ACCOUNT, FINAL AUDIT, FILLING DOCUMENT, FOLLOW UP FULL SET ACCOUNT & ADMIN 5 WORKING DAY EXPERIENCE, COOPERATION GOOD ENVIRONMENT SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent