Account Clerk

**We are hiring**: - **Account Clerk**: - **Location: Kapar, Klang, Selangor.** We are a Trading & Manufacturing Company for Water Filtration System. We are looking for passionate individuals to join our team. - At least 2 years experience is preferable - On job training provided - No overtime (OT) is required - Working days & hours: Monday to Friday...

We are looking for a detail-oriented Finance Clerk to support our finance department in maintaining accurate financial records and ensuring smooth transaction processing.Key Responsibilities:Perform data entry and maintain up-to-date financial recordsProcess invoices and payments accurately and on timeReconcile accounts and assist in month-end closing...

Handle all aspects of **Accounts Payable and Receivable**, including generating relevant financial reports. - Manage **payroll processes** to ensure accurate and timely salary disbursement. - Work collaboratively with team members to ensure **smooth daily operations**. - Provide support to other departments with **ad-hoc tasks** as required. **Job...

1) Daily transaction 2) Accounts Receivable ( Do, Invoice and etc) 3) Accounts Payable ( Invoice and etc) Perusahaan Chew Hur Sdn Bhd is principally involved in the manufacturing and trading of Recycled Plastic Resin. The Company commenced operation in 1984 and was initially involved in the manufacturing of Recycled Plastic Resin from post industrial plastic...

Accountability & Responsibility:Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline.Prepare manual journal for posting of monthly salary based on HR payroll system report.Prepare creditors reconciliation and debtors ageing report.Preparation of DN or invoices for related charges in order to ensure...

Responsibilities including:Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline (payment for invoices below RM1000 and staff claims).Prepare manual journal for posting of monthly salary based on HR payroll system report.Prepare creditors reconciliation and debtors ageing report.Preparation of DN or...

**Responsibilities** - Handle documentation, date entry and organize filling systems effectively. - Maintain accurate records of all supply chain activities. - Ensure all supply chain processes and maintain accurate and up-to-date documentation for all transactions and shipments. - Create spreadsheets to track important customer information and update...

**Job description**: - Prepare DO and Invoice and give to driver lorry. - Filing DO according running number. - Filing Invoice according customer - Prepare COA attach with DO. - Key in GRN, record on Entry Record and pass to Account Department. - Calculate the driver’s trip and share it with driver. End month pass to Operation Manager to check it. -...

Job description:Prepare DO and Invoice and give to driver lorry.Filing DO according running number.Filing Invoice according customerPrepare COA attach with DO.Key in GRN, record on Entry Record and pass to Account Department.Calculate the driver's trip and share it with driver. End month pass to Operation Manager to check it.Record pallet in and out everyday...