Account Clerk Accounting Johor

**Responsibilities**:- assist in account transactions, checking, verification & follow up- update & maintain accurate accounting entry to account system-

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

**Account Payable**1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate2. Processing suppliers'

Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client

Title: Administrative Account ClerkSummary:Seeking detail-oriented Administrative Account Clerk to provide essential support in maintaining accurate financial

Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

Responsibilities:- To assist in interacting and dealing with customers in the hardware store.- To assist in the controlling and properly maintaining of company

Qualifications:- SPM, Diploma or Degree- At least 3 to 5 years of related working experience- Able to work with minimum supervision- Process own transportation

Qualifications:- SPM, Diploma or Degree- With at least 3 to 5 years of working experience- Process own transportation- Knowledge of Auto Count POS system

We are a rapid growth of Food & Beverage company that located at Mount Austin area. We are looking for a **Part Time Data Entry Clerk**.You are welcome to join

Assist superior in Account Receivables matter.- Responsible for filing of accounting documents.- Responsible for issue debit and credit note and statement of

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

1. To carry out tasks relating to full set of accounting, tax and finance.2. Prepare monthly management reports to ensure timely submission to Management.3.

**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /

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

**Responsibilities**:- Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor- Assist Key in Sales Invoice, Credit Note and Debit Note for

List-ID: 97980447Today 10:45**Job Description**:REQUIREMENT:- Male or Female (22 - 35 years old).- Min qualification : Diploma or Degree.- Minimum 2 years of