Accounting Clerk

**Position: Account Clerk** - Working time: 8:30 am to 5:30 pm (Monday to Friday), 8.30 am - 1.30 pm (Saturday) - Min Diploma in Accounting or equivalent - 1-2 years working experiences (Preferably in Construction / Contractor company) - Self motivate, willing to learn & can work independently without supervision **Job Duties: -** (a) Must handle account...

About the roleWe are looking for a reliable and responsible Accountant Clerk to join our team at KINGSOON TYRE & BATTERY SDN. BHD. in Kuantan, Pahang, to manage our financial records and support daily business operations.What you'll be doingManaging full set accounts, including AP, AR, General Ledger, bank reconciliations, and month-end closing.Processing...

We are looking for a S**KILLED ACCOUNTING CLERK (KNOW HANDLING FULL SET ACCOUNT)**: 1) With **2 years and above of working experience** in **handling full set account**. 2) To perform a variety of accounting, bookkeeping and financial tasks using software and other duties as assigned from time to time. **Job Types**: Full-time, Permanent Pay: RM2,000.00 -...

POSITION : ACCOUNTDepartment: Finance / AccountsLocation : Lot 111774, Jalan Kuantan - Kemaman, Kawasan Perindustrian Pelabuhan, 25720 Kuantan,Pahang.Employment Status: Full-TimeSalary : RM4,000 – RM4,500 (based on qualifications & experience)Working Hours: 9:00am-6:00pm (Monday-Saturday)Salary Range: Remuneration package commensurate with relevant...

**Key Responsibilities**: **Accounts Receivable (AR)**: - Issue invoices and billing statements to clients and follow up on outstanding payments. - Maintain updated records of all receivables and ensure timely collection. - Reconcile AR ledgers and resolve any discrepancies with clients. - Assist in preparing AR aging reports and monthly collection...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Engtex Ductile Iron Pipe Industry Sdn Bhd (EDIP) is a primary subsidiary of Engtex Groud...

1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash 2. Inventory and asset monitoring and control 3. Work on centre's licensing process and keep update 4. Assist in office management and organization procedures 5. Perform other office duties as assigned 7. Create and update records and databases with personnel,...

Responsibilities:Refund excess payment to customer.Scan documents into systemPrepare e-batal / discharge letterUpdate account details such as address, equipment location and etc with high accuracy.Provide high customer Service to our customer accountRequirements:Minimum SPM or equivalentMature personality with right attitude, ability to work independently...

Key Responsibilities:Perform general administrative tasks such as filing, scanning, photocopying, and data entry.Prepare, update, and maintain documents, reports, and records systematically.Handle incoming and outgoing emails, phone calls, and correspondence.Process invoices, purchase orders, payment vouchers, and other transactions using AutoCount.Maintain...

**Client: Japanese MNC financial provider** **Location: Kuantan** **Role: Temporary for 5 months** **RESPONSIBILITIES** ▪Creation of E - Hakmilik in JPJ/FIS System. ▪Funding of accounts. ▪Perfection of accounts. ▪Stamping of Agreements and mailing of agreements. **REQUIREMENTS** ▪Minimum SPM with at least 1 year of working...