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're Hiring **Acc Clerk** Fresh Graduate 20-30 Years Female Only Possess own transport Working Hours : 8:30 am - 5:30 pm Working Days : Monday - Friday Location: Bandar Baru Rawang Interested, please contact and drop you resume to: Whatsapp us at: or Call us at: 03-6091 7605 (Office Hours - 0830-1630) - Call Only **Job Types**: Full-time,...

Min SPM, got 1 to 2 working experience on AUTOCOUNT and can speak and write in Bahasa Malaysia and English, know how use computer to write letter, report, audit account.....and willing to learn new things are encourage to apply. Walk in interview at : 48 Jalan Kesidang 1, RCI Park, Kaw. Perusahaan Sg. Choh, 48200 Serendah Selangor.* KAMI Driving...

To process documents in account receivable, account payable and general ledger;To perform reconciliation of bank account;To ensure accounting documentation are filled and properly maintained;To perform inter-company monthly reconciliation;To perform bookkeeping includes non-payment transactions such as depreciation, credit note and debit note to customer and...

We are a growing business that is currently looking for a talented admin clerk to join and learn together with us. Immediate Hiring Job RequirementsCandidates possess at least a SPM or Diploma in any field0 - 1 years of working experience for entry level positionKnowledge of computer applications, Excel, Word, PowerPoint, Accounts system & document...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices, price, warranty period, terms of payment and follow-up on issues / problems arise. - To check all payment due, verifying of payment requisition and supporting documents. - Ensure the authenticity and adequacy of the relevant supporting documents...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

TO TRAIN THE WOKRERS WITH SKILL Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5