Current jobs related to Account Clerk - Pasir Gudang - LITROCOM HOLDING (M) SDN BHD
-
Account Clerk
1 week ago
Pasir Gudang, Malaysia Dynac Sdn Bhd Full time1. To assist in sorting AP document, filing, typing & key in payment document. 2. Good in clerical work/accounting background. 3. To assist superior on finalizing audited accounts of the company. 4. Hardworking & able to to work in a team. **Job Type**: Contract **Salary**: RM1,600.00 - RM2,000.00 per month Schedule: - Monday to Friday Ability to...
-
Accounting Clerk
1 week ago
Pasir Gudang, Malaysia Agensi Pekerjaan Sunrise Recruit Sdn Bhd Full time**Position Title : Account Clerk** **Working Hours**: - Monday to Friday (9am-6pm) **Location Working**: - Masai, pasir gudang **Job Responsibility**: - Ensure completeness of sales invoice in the system (Monthly) - Follow up payment with the customer especially those due - update payment from the customer to the system - Request monthly supplier...
-
Pasir Gudang, Malaysia JOBBUILDER Full time**Job Description (E6140L)** - Issue invoices and bills daily using the billing software - Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). - Update or added new/existing customer information to billing system such as change in address, phone number and etc. - Create all the...
-
Account Clerk
1 week ago
Pasir Gudang, Malaysia DYNAC SDN BHD Full time1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on finalizing audited accounts of the company. 4. Hard working & able to work in a team. Dynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air...
-
Account Assistant
2 weeks ago
Pasir Gudang, Malaysia Palmtop Vegeoil Products Sdn Bhd Full time**Account Payable** 1. Keyed in suppliers’ invoices into the system timely with correct GL code, currency, amount and exchange rate 2. Processing suppliers’ invoices for payment 3. Perform Supplier’s Reconciliation 4. Perform Bank Reconciliation 5. Perform supporting schedules for payables/accruals/balance sheet items 6. Perform analysis for...
-
Admin Accounts Clerk
1 week ago
Pasir Gudang, Malaysia pasir gudang Full timeList-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work independently SQL software knowledge is an advantage Female preferred - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job...
-
Account Assistant
18 hours ago
Pasir Mas, Malaysia Menzone sdn bhd Full timeResponsibilities: Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...
-
Store Clerk
5 days ago
Pasir Gudang, Malaysia Vance Bioenergy Sdn Bhd Full time**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...
-
Store Clerk
4 days ago
Pasir Gudang, Malaysia Vance Bioenergy Sdn Bhd Full time**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...
-
Account Clerk
1 week ago
Pasir Mas, Malaysia U All Mart (Pasir Mas) Sdn.Bhd Full timePerform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Maintain proper documentation. Perform task assigned by superior from time to time. MENJADI SEBUAH PASARAYA YANG MENJADI PILIHAN TERBAIK...
Account Clerk
2 weeks ago
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 since year 2011. One of the leading trading company in Malaysia. Litrocom is a leading importer & exporter of Used Cooking Oil, Soap Noodles, Palm Fatty Acid Distilled (PFAD), Biodiesel, Sludge Oil, Palm Acid Oil (PAO), Cooking Oil and all other related Palm Oil product.
Litrocom has built a strong business relationship with the importer in Europe, Korea, Thailand, China, Cambodia, Ukraine, Bulgaria, Singapore, etc. 95% of our products are for export markets where else 5% are catered for Malaysia market.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5