Account Clerk

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for...

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...

Authority: Checking for the correctness of charges. For general entry in accounts systems. For petty cash payments.Job Function: Ensure monthly financial statements are properly prepared and updated. Ensure that all receipts are properly and correctly updated in FAS. Ensure that bank reconciliations are properly prepared and updated. To operate the computer...

account Transportation Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job responsibility: - Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis - Administering, monitoring and reconciling various accounts, statements and reports - Preparing schedules, reports and financial statements - Preparing year-end financial accounting for the Company and/or its...

_-Assists in the coordination of filling, data entry and payment collection_ - Key in purchase in invoices in database system_ - Reconcile and prepare monthly statement of supplier and customer_ - Prepare payment voucher, cash bank in slip_ - Capture daily transaction by using SQL accounting software_ - Data entry for sales, purchasing & stock_ - Collect and...

**About Our Client**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

_-Assists in the coordination of filling, data entry and payment collection_ Key in purchase in invoices in database system_ Reconcile and prepare monthly statement of supplier and customer_ Prepare payment voucher, cash bank in slip_ Capture daily transaction by using SQL accounting software_ Data entry for sales, purchasing & stock_ Collect and record...

Full Sets Account - Filling - Melaksanakan lain-lain tugas yang diarahkan dari semasa ke semasa. - Mendengar arahan, rajin, jujur dan amanah. - Bertanggungjawab - Keutamaan kepada yang mahir dan berpengetahuan dalam perakaunan Jika berminat sila sent the resume to Whatapps No. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

Full Sets Account - Filling - Melaksanakan lain-lain tugas yang diarahkan dari semasa ke semasa. - Mendengar arahan, rajin, jujur dan amanah. - Bertanggungjawab - Keutamaan kepada yang mahir dan berpengetahuan dalam perakaunan Jika berminat sila sent the resume to Whatapps No. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

Full Sets Account Filling Melaksanakan lainlain tugas yang diarahkan dari semasa ke semasa. Mendengar arahan, rajin, jujur dan amanah. Bertanggungjawab Keutamaan kepada yang mahir dan berpengetahuan dalam perakaunanJika berminat sila sent the resume to Whatapps No.Job DetailsJOB INFO & REQUIREMENT Contract Type Fulltime Job Type Non-Executive Experience...

At least 2 years or working experience in related field Bachelor's or Equivalent

At least 2 years or working experience in related fieldBachelor's or Equivalent

**權威:**- 檢查收費的正確性。- 用於帳戶系統中的一般輸入。- 小額現金支付。**工作職能:**- 確保正確編制和更新每月財務報表。- 確保所有收據在 FAS 中正確更新。- 確保正確準備和更新銀行往來調節表。- 操作電腦編制及維護帳目及各種報告。

At least 2 years or working experience in related field Bachelor's or Equivalent

Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services. **Requirements: -**: - Fresh graduates are highly prioritized. -...

Responsible to prepare audit template and audit report Responsible to conduct field audit for outlets Responsible for auditing activities for outlets Generate audit finding Mission: To provide consulting services to our clients. Vision: To deliver high quality accounting and business advisory services, efficient and innovative manner by a professional team...

* able to do muti-tasking - bookkeeping - responsible to key in, filling invoice, customer payment - prepare customer statement - other related job GRAPHIC DESIGNER, DIGITAL PRINTER OF BANNER AND ADVERTISING PRODUCTS. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Working Hour Regular Hours Monday Friday Business Area Community Banking Location Malaysia Kedah DescriptionPrimary Objective:Deliver quality customer service of teller/clerical functions Accurately and promptly record all transactions of customers' banking accounts in compliance with Bank's policies & procedures Attend to over-the-counter customers'...