Account Clerk

Can provide Full set account - With relevant certificates. **Salary**: RM2,823.00 - RM3,055.00 per month Schedule: - Day shift Ability to commute/relocate: - Rawang: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year (preferred) **Language**: - Mandarin...

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,...

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...

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...

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 Communication:...

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...

*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...