Account Clerk

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Assembling, sorting and tabulating codes and filing data -...

**Job Summary**: **Key Responsibilities**: - Prepare and issue accurate invoices in a timely manner - Verify billing data and correct any errors before processing - Maintain updated records of accounts receivable and billing activity - Respond to billing inquiries from clients and internal teams - Reconcile billing accounts and assist with month-end...

**Responsibilities**: - Maintaining a database, ensuring that records are complete and current. - Recording information, processing, and filing forms. - Preparing checks, deposits, budgets, and financial reports. - Updating ledgers, researching, and resolving discrepancies. - Abiding by all company procedures and accounting principles. - Responding...

**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets / Microsoft Office). ~ Assist in other areas of the company, as needed, to ensure service levels and financial targets are exceeded ~ Ensure proper filling to support all accounting entries ~ Perform...

**JOB DESCRIPTION** - Responsible and liaise with secretary all the submission within the due date line etc. - Accounts receivable function - ensure all receivables function are monitored to ensure prompt collection of invoices. This includes verification of invoices and issuance of official receipt issued against debtors' collection. Periodically, to ensure...

Menyemak invoice DO and PO - Memastikan butiran dalam PO and invoice sama - Masukkan butiran ke dalam system PCEFS selepas DDM - Memastikan pembayaran levy dibuat melalui system HRDF pada setiap awal bulan - Membuat petty cash setiap 15hb dan 30hb - Membuat payment voucher untuk pembayaran - Menulis check untuk supplier - Membuat rekod dalam buku bank untuk...

To check and process invoices/claims / payment requests from departments. - To track the processing timeline by stamping the receiving date. - To perform data entry of invoices into the system accordingly. - To maintain monthly payments record. - To prepare document for department manager's approval. - Perform any other duties or tasks assigned by superior...

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds...

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds on Litrocom - Establish...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...