Account Clerk

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Assembling, sorting and tabulating codes and filing data -...

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Assembling, sorting and tabulating codes and filing data -...

**Job Summary**: **Key Responsibilities**: - Prepare and issue accurate invoices in a timely manner - Verify billing data and correct any errors before processing - Maintain updated records of accounts receivable and billing activity - Respond to billing inquiries from clients and internal teams - Reconcile billing accounts and assist with month-end...

**Responsibilities**: - Maintaining a database, ensuring that records are complete and current. - Recording information, processing, and filing forms. - Preparing checks, deposits, budgets, and financial reports. - Updating ledgers, researching, and resolving discrepancies. - Abiding by all company procedures and accounting principles. - Responding...

**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets / Microsoft Office). ~ Assist in other areas of the company, as needed, to ensure service levels and financial targets are exceeded ~ Ensure proper filling to support all accounting entries ~ Perform...

Menyemak invoice DO and PO - Memastikan butiran dalam PO and invoice sama - Masukkan butiran ke dalam system PCEFS selepas DDM - Memastikan pembayaran levy dibuat melalui system HRDF pada setiap awal bulan - Membuat petty cash setiap 15hb dan 30hb - Membuat payment voucher untuk pembayaran - Menulis check untuk supplier - Membuat rekod dalam buku bank untuk...

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds...

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds on Litrocom - Establish...

To check and process invoices/claims / payment requests from departments. - To track the processing timeline by stamping the receiving date. - To perform data entry of invoices into the system accordingly. - To maintain monthly payments record. - To prepare document for department manager's approval. - Perform any other duties or tasks assigned by superior...

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare parts for all equipment in the store **3)** To coordinate the receiving and issuance of plant equipment during plant construction. **4)** To ensure equipment and spare parts delivered are accurate as...