Finance Clerk

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : FINANCE / ACCOUNT CLERK** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send regular...

**Job description** **Job description** (a) Handles Accounts Receivables/Payables (b) Maintain & update accounting records (c) General administrative & clerical support (d) Assist in credit control and reconciliation of stocks (g) To carry out any other duties as directed from time to time by the Finance Manager **Salary**: RM1,500.00 - RM1,800.00...

**PURPOSE**: An Accounting Clerk is responsible for providing administrative and clerical services in order to ensure effective and efficient Account Department operations. **DUTIES AND RESPONSIBILITIES**: 1) **Data Entry**: - Accurately enter financial transactions into accounting software (e.g., QuickBooks, Xero, SAP) - Process invoices, purchase orders,...

**Responsibilities**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue...

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia’s leading pharmacy chain. We are expanding rapidly with over a hundred outlets throughout Malaysia. Big Pharmacy is the fastest growing community pharmacy in Malaysia. We are expanding and looking for 5 permanent Accounts Clerk to perform daily accounting tasks that will...

As an Admin Clerk at Flywind Holidays Sdn Bhd, you will play a key role in supporting the daily administrative functions of the company. Your responsibilities will include managing office documents, maintaining files, assisting with customer inquiries, and providing administrative support to various departments. This position requires attention to detail,...

Qualifications: - Minimum Diploma in Accounting or related. Key Role: - To ensure the accurate and timeliness of debtors ledger in SAP. - Ensure monthly collection up to date and ensure all is taken up into accounts. Key Responsibility: Monthly Closing: - Prepare & review monthly aging report - Prepare month end journals - Review & release blocked...

List-ID: 97148150Today 10:29 **Job Description**: - JOB DESCRIPTION: 1. Collect and record customer deposits and payments and issue receipts, using computers. 2. Investigate and correct errors upon customers' request, according to customer and bank records. 3. Check figures, postings, and documents for correct entry, mathematical accuracy 4. Perform general...

**Responsibilities**: - Assist in the day-to-day operations of the Accounts Department - Performing general accounting data entry - Prepare and compile financial documents such as cheques, invoices, payment vouchers, etc., filing, and liaison with other relevant departments - Verify, record and post invoices and credit notes - Follow on debtors' payments...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...