Accounts Clerks

Role DescriptionThis is a full-time on-site role located in Shah Alam for an Office Clerk. The Office Clerk will manage clerical and administrative tasks, respond to phone inquiries with professionalism, handle office equipment, and ensure accurate record-keeping. Responsibilities also include maintaining organized filing systems, scheduling appointments,...

Full Job DescriptionAssist in general credit control unit and data entry.Assist in generating report and claims.Checking data and filingOther administration work related assignment.Requirements:Minimum SPM level / DiplomaGood personality, discipline, cheerful and energeticJob Type: Full-timePay: RM1, RM2,200.00 per monthBenefits:Health insuranceMaternity...

Are you detail-oriented, organized, and passionate about numbers? Join our dynamic team as a Finance Clerk, where you'll play a key role in ensuring smooth financial operations from delivery to payment collection.What You'll DoPreparing invoices and statements of accounts monthlyMonitoring customer balances and collectionsGenerating weekly collection...

About UsEstablished in year 2012, FANAKHONE (M) SDN. BHD. is a professional interior design and renovation company specializing in delivering high-quality design and construction solutions. With more than a decade of experience, we pride ourselves on our creativity, reliability, and commitment to excellence.We are now looking for an Administrative Clerk to...

Job Description :To coordinate and ensure all daily transactions that are entered into the SAP system are accurate and in compliance with the company's policy, accounting standards, companies Act etc.Handle full sets of accounts and be in charge of month-end closing activities and other related accounting tasks.To check and prepare and submit the monthly...

JOB DESCRIPTIONMaintains financial records, enters and balances account data, and generates statistical summary reports as required.Setup schedule of payment journey to keep track and ensure payment receive on time.To review monthly aging report, reconciliation reports, audit schedule and to ensure all open/overdue items are being attended to and resolved in...

Key ResponsibilitiesPrepare and issue customer invoices accurately and on time in accordance with company policies.Monitor accounts receivable aging reports and proactively follow up with customers to ensure timely payment collection.Record incoming payments and reconcile receipts with issued invoices.Maintain proper documentation of billing, collection, and...

Responsible and accountable for the following tasks:To do truck departure, arrival and truck assign.Handle and scan POD.Coordinate and follow up drivers for on time return POD.To submit daily commission and credo handling report to CCU.To update Superior on drivers who are frequent delay to return POD on daily basis.To ensure meet KPI for on-time delivery...

RESPONSIBILITIESTo prepare daily delivery order and invoice.Generate customer invoices based on sales orders and delivery notes.Ensure the accuracy of invoice data, including prices, amounts, quantities.Ensure invoice comlpy with company policies and contractual terms.Familiar with accounting software, such as Sage or SQL.Ability to work...

ResponsibilitiesGroup APerform daily data entry duties and support operations activities.Issue Invoice using Autocount system.Attend & respond promptly to customers' support.Issue Quotation for customers' enquiries .Issue Purchase Order.Attend & respond promptly to supplier support.Issue Inquiry for request price from supplier.filing documents in their...