Account Clerk Accounting Selangor

Job Responsibility Ensuring accuracy of invoice issued in term of price, quantity, delivery date and location Liase with warehouse assistant to ensure pick

An Account Clerk plays a crucial role in maintaining financial records and ensuring accuracy in financial transactions within an organization. This position

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an

Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years

Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

Responsibilities - Primarily responsible for processing payroll of Foreign Worker regarding salary and pay. - Updating of attendance, working schedule, leave

Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring

Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents.