Accounts Clerk

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

Handle full set of accounts - Ensure timely and accurate closing and reporting - Responsible for final viewing annual audit and audit queries - Take charge in full spectrum of financial accounting, manage workflow of the accounting process to ensure proper maintenance of all accounting entries in the system - Liaise with external auditor, tax agent and...

**Full-Time Account Clerk Wanted** Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years of Experience : > 3 Year Working Day : Monday - Friday Working Hour : 9am - 6pm Location : Section 14, Petaling Jaya Contact Num. : 03 7491 7391 / 019 8888...

Job Description: We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us. Job Responsibilities: - To provide general administrative and operations support. - General administrative duties including reception, photocopying, keeping proper filing records, maintaining office supplies - To handle and prepare...

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**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue...

(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) **Administrative **matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping,...

Update Account Payable & Account Receivable transactions into SAP - Ensure supplier’s Invoice attached with Purchase Order and acknowledged copy of supplier’s Delivery Order - Sort unpaid supplier invoices by monthly - Prepare payment voucher and issue payment to supplier when term due - Filing of accounting documents - Ensure cheque is collected by...

Job Responsibilities: 2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts receivable), manage day to day accounts payable 3) Record vehicle & customer details when vehicle enters 4) Assist in inventory management & monthly stock count 5) Any other ad hoc tasks as assigned Job...

(1) **CLERICAL** tasks related to **ADMIN** **WORK (e.g. data entry into accounting software system, filing ofdocuments, store management, answer calls, receptionist, go to bank, courier documents, recording etc.); (2) **CLERICAL** **tasks related to **LEGAL** **WORK (e.g. binding documents, attend to client, call government departments/offices etc.);...

**JOB PURPOSE** To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner. - **JOB DESCRIPTION**_ **BILLING** - Daily preparing and maintaining all charges advices. - Counter check daily bills from wards. -...

List-ID: 104618949Today 15:42 **Job Description**: - Responsibilities: - To support and assist in daily administration and accounting tasks. - Key in documents. - Communicate with suppliers in obtaining documents. - Maintain proper filling and recording of documents including photostat and scanning of documents. - Other ad-hoc tasks that requires...

**RESPONSIBILITIES**: 1. Observe and comply ISO Policy and Procedure for Purchasing Department. 2. Send RFQ to suppliers and tabulate comparison. 3. Execution on daily Purchasing activities, coordinate with inter-departments and issue order (Purchase Order and Work Order) timely. 4. To follow up item delivery status and expedite supplier deliveries to...

Job Description · To attend all incoming or outgoing call appropriately and courteously · Maintain our file system, · To handle general administration duties i.e., paperwork, filling, preparation of invoice, courier service, handling forwarding. . Excellent computer skills especially typing. · Maintain and update filing, mailing, stationary items and...

Handles Order Fulfilment Process from inputting Sales Orders to generating Invoices.Oversees Dispatch Process to ensure timely delivery of goods.Manages Enquiries from stakeholders and provides up-to-date and accurate information.Resolves issues and complaints that may arise to maintain satisfaction of the customer.Handles daily bookkeeping and ensures...

_**Job Description**_ - Customer details data entry in system and filing documentation. - Travel to visit/pick up invoice from our sales branch. - Support issue sales payment, invoice, delivery order, documentation. - To support register TNB & Air Selangor for new showroom opening. - To support Admin job on writing official letter and authorize letter. - To...