Account Clerk

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...

We are looking for a diligent invoice clerk to be responsible for billing clients. The invoice clerk’s duties include updating clients’ details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager. You should also be able to resolve billing errors professionally. To be successful as an...

1. ADMIN ACCOUNTS CLERK X1 - 星期一至五 8:30am-5:30pm,星期六 8:30am-12:30pm - 有经验者优先 - SPM, LCCI certificate/ Diploma in Accounting或相同资格 - 通晓中英巫文 - 五天半制 - 底薪 RM1800以上 男女不拘 年龄:20-35 薪金面谈(根据经验和能力) 福利有EPF,SOCSO,Comm,花红 工作地点:Taman Seri Pulai 2...

**Responsibilities**: - Perform general HR duties including maintaining employee files, coordinating new hire onboarding, scheduling interviews, managing the recruitment process, and assisting with performance reviews - Administer payroll, benefits, and leave programs - Maintain office supplies, organize records, and assist with correspondence - Provide...

Requirements: - Posses diploma in Accountancy/Finance or other related courses. - Having at least 1 year experience handling company account. - Extensive knowledge in Excel and Google Sheet Jobscope: - Prepare monthly income statement, cash flow statement and budget. - Managing company account and maintain healthy cash flow. - Manage and maintain account...

Duties/Responsibilities:Performs clerical duties including typing, filing, and completion of simple forms.Operates office machines including copiers, scanners, phone and voicemail systems, personal computers, and other standard office equipment.Answers phones, directs calls to appropriate individuals, and prepares messages.Copies, sorts, and files records...

a) SPM/ STPM/DIPLOMA in Accounting b) Processing Accounts Receivables c) Verification of suppliers invoices and checking prices against Purchase Orders. Matching of invoices with Goods Received Note and Purchase Order d) Preparing bank reconciliation statements e) Preparing export reports to Bank Negara f) Issuing of cheques and its control g)...

**Responsibilities**: - Create invoices and credit memos. - Updating customer files. - Issue invoices to customers and monthly customer statements - Update customer files, process credit memos, enter and submit invoices. **Benefits**: - EPF - SOCSO - Annual Leave

TUGAS & TANGGUNGJAWAB:Menyediakan invois pelanggan berdasarkan dokumen penghantaran (Delivery Order )Memastikan semua invois disediakan dengan tepat dan dihantar kepada pelanggan mengikut tarikh ditetapkan.Menyimpan dan mengemas kini rekod invois serta laporan pengebilan dalam sistem.Membantu dalam tugas-tugas pentadbiran berkaitan logistik dan kewangan.Job...

Answer and make phone calls, greet clients, and communicate effectively with staff and customers. - Update records, maintain office supplies, and order new supplies - Provide excellent customer service and support the team's goals - Documentation & Filing - Carry out tasks given by the HR and Accounts departments. **Ticketing & Customer Service** - Assist...