Office/accounting Clerk

**Description** - Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. - They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving...

**Job Title**: Technical Clerk **Location**: Segambut/Serendah. **Department**: Advance Engineering Department **Employment Type**: Full-Time/Part-Time **job Summary**: **Key Responsibilities**: - Perform data entry and maintain accurate records of technical documents and reports. - Assist in the preparation and distribution of technical documentation,...

**JOB DESCRIPTION** 1) To assist lawyers in handling conveyancing matters, particularly in relation to the sale and purchase agreements and loan documentation for sub sales and projects, perfection of title, discharge of charge & reassignment 2) To monitor closely all files' progress to ensure timely and accurate completion of work 3) To keep files and...

**job Description**: We are seeking a motivated and detail-oriented individual to join our team as a Clerk. As a Clerk, you will be responsible for providing administrative support to ensure efficient operation of the office. Your duties will include handling a variety of tasks such as answering phones, organizing files, managing documents, and performing...

Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing information and billing period is accurate before sending to clients - Preparing leasing agreements for clients lease vehicle. Ensure all documents are ready before creating lease agreement. (quotation,...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

**Responsibility** - Assist with the preparation of financial statements and reports. - Assist with the processing of accounts payable and receivable. - Enter and verify the accuracy of financial transactions. - Perform bank reconciliations and other reconciling tasks as needed. - Maintain accuracy and organized financial records and documents. - Assist with...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

1. Handle full set of accounts, including timely closing of monthly accounts. 2. Responsible to ensure the General Ledger and journal entries are execute properly 3. Prepare monthly, quarterly and yearly reports/schedule and analysis. 4. Prepare payment and updating cash flow. 5. Liaise with auditor, tax consultants and company secretary. 6. Liaise with...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

**Job Requirements**: Good working attitude, willing to learn and share knowledge. Have good communication skills and a positive attitude. Computer literate (Microsoft Office) Applicant must be able to start work immediately. **Job scope**: Assist lawyers to prepare and handle legal documentation in all Litigation matters; Follow up with any related...

**Job Overview** Emerald Auto Parts is ‘The Braking System Expert.’ We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including Continental, Seiken, Sam, TSK, CRC, BSK, OES, TK, Champion, and more. A dynamic team with 40 years of experience, Emerald is the one and only distributor in Malaysia that carries the full range...

**Job Overview** Emerald Auto Parts is ‘The Braking System Expert.’ We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including Continental, Seiken, Sam, TSK, CRC, BSK, OES, TK, Champion, and more. A dynamic team with 40 years of experience, Emerald is the one and only distributor in Malaysia that carries the full range...

**Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter inclusive...

**Responsibilities**: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files and follows up on inquiries with the Senior Sales Coordinator and Sales Team. - Generates P/Os, invoices, general reporting and carries out administrative and clerical duties. - To provide efficient and...

**Responsibilities**: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files and follows up on inquiries with the Senior Sales Coordinator and Sales Team. - Generates P/Os, invoices, general reporting and carries out administrative and clerical duties. - To provide efficient and...