Account Admin Clerk

Diperlukan segera jawatan sebagai Weighbridge Clerk - Kelulusan SPM/STPM/Sijil Business Admin atau Logistik - Kekosongan di kilang PGEO Oil Mill di Lorong Pukal Satu - Calun yang tiada pengalaman juga boleh memohon Pay: RM1,500.00 - RM1,800.00 per month

**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...

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company. - Verify and reconcile billing data to ensure accuracy of invoices. - Coordinate with various departments such as operations, customer service, and accounting to obtain necessary information for billing. - Review transportation and...

**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...

Handle company's accounts and payroll. Help out with administrative work. Pay: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday **Experience**: - Accounting: 1 year (preferred)

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with management team to recommend and implement process improvements. - Undertake ad-hoc audit, investigation and other assignments as directed by Head of Department. **Requirements**: - Possess at least a...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

**JOB DESCRIPTION** - Perform data entry and general administrative tasks. - Maintain files/records relevant to the office operation. - Support in any other administrative/accounts tasks as and when required. - Handle full spectrum of petty cash and paperwork. - Prepare and involve in overtime claims and employee claims/reimbursements - Prepare and involve...

Perform date entry (using AutoCount System) - Perform bookkeeping, develop and maintain filing system - Perform task or assignment according to SOP or as directed by the management.. - Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.. - Responsible for...

As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as managing the front counter and its associated task, such as telecommunication, correspondence, and guest. **Responsibilities and Tasks**: **Admin** 1. To oversee and assist in handling and managing daily...

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

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...

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...

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...

**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...

Handle document related for import and export shipment. - Prepare stock timber for account. - Handle work related admin like prepare purchase order, delivery order, invoice. - Handling general admin duties and data entry - Key in data in ERP system and liaise with production team to ensure key in correct data. - Do job related with timber. - Other general...

**Key Responsibilities**: 1. Perform date entry (using AutoCount System) 2. Perform bookkeeping, develop and maintain filing system 3. Perform task or assignment according to SOP or as directed by the management. 4. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed...

Responsibilities: 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...

Involved in document control, quality control, assistance to Site Team with day-to-day activities - Perform all general administrative and Project or Site duties required (day-to-day documentation such as data entry, scanning, filing system). - Monitor and maintain a good record system for all administrative and confidential matters. - Support the Project...

**Job Requirements**: - SPM qualification/Certificate/Diploma in any related fields - 1-2 years of experience working in an Oleochemical Plant or any relevant sectors. - Good knowledge in Microsoft Words, Excel and Powerpoint. - Able to communicate and write in English - Have own transportation and valid driving license - Willing to relocate/commute to...