Accounting Clerk

**Responsibilities**: - Accounts Payable & Receivable - Data Entry & Documentation - Bank Reconciliation - Petty Cash Management - Basic Financial Reporting - Filing and record keeping - Assisting with monthly closing **Requirements**: - Minimum 1 year of accounting or finance-related experience - Basic knowledge of accounting software (e.g., UBS, SQL,...

Job Responsibilities:Accounts Payable & ReceivableData Entry & DocumentationBank ReconciliationPetty Cash ManagementBasic Financial ReportingFiling and record keepingAssisting with monthly closingRequirements:Minimum 1 year of accounting or finance-related experienceBasic knowledge of accounting software (e.g., UBS, SQL, Autocount, etc.)Proficient in...

**ADMIN CLERK / ROT CLERK** Location : Pelabuhan Klang Working Days**: 5.5 days (Sat is half day)** **_NO 1 - ROT CLERK_** RESPONSIBILITIES: - Create ROT in system - Follow up required documents for ROT creation with customers. - Update driver daily movement details under Daily Movement Report. - Compile all completed CN and must ensure the completed CN...

**ADMIN CLERK / ROT CLERK** Location : Pandamaran, Pelabuhan Klang Working Days**: 5.5 days (Sat is half day)** **_NO 1 - ROT CLERK_** RESPONSIBILITIES: - Create ROT in system - Follow up required documents for ROT creation with customers. - Update driver daily movement details under Daily Movement Report. - Compile all completed CN and must ensure the...

**Job Title**: Billing Clerk **Department**: Finance / Billing **Reports To**: Billing Supervisor / Finance Manager **Location**: Taman Pendamar Indah, Pandamaran, Klang **Job Summary**: The Billing Clerk is responsible for preparing, issuing, and managing customer invoices accurately and on time. The role supports the finance and operations team by...

**JOB RESPONSIBILITIES**: - Responsible to monitor of billing of invoices against the quotations to clients. - Responsible to monitor the cost keying in the computer system for preparation of monthly forecast. - Responsible for preparation of reports to Head office and reconciliation of accounts receivable or accounts payable and advance payments. -...

**Company Overview** The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is equipped with the latest high technology machines. In order to produce high quality products, all the staffs are trained to be highly skilful and competent. **Responsibilities**: - Sourcing suppliers...

1. Assist in data entry for accounts payable and receivable. 2. Prepare invoices, payment vouchers, and receipts. 3. Perform daily bookkeeping and maintain proper accounting records. 4. Reconcile bank statements and monitor petty cash usage. 5. Assist in preparing monthly financial reports and supporting documents. 6. Maintain and organize company files,...

Pay: RM1,700.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Monday to Friday Supplemental Pay: - Performance bonus - Yearly bonus **Language**: - Mandarin (preferred) - english (preferred) Work Location: In person Application Deadline: 02/28/2025 Expected Start Date: 02/23/2025

**Key Responsibilities**: - Responsible for the general clerical duties such as filling documentation, preparation of correspondence letter, provide administrative support to the company. - To ensure accuracy in data entry. - Handling incoming phone call and visitors. - Assist in claims calculations. - Handle basic bookkeeping tasks and assist with invoice...