Account Clerk Accounting Shah Alam

We are looking for the Account Clerk to support daily tasks for the account and finance department.1. Min education is SPM holder with zero experience is

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

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

Provide assistance with compiles bills & invoices ensure proper documentations and filling systems- Ensure accounting data entry records accurate.- Maintains

To assist Account Department in data entry, document filing only, excel updating- Good attitude of working- No experience required for this position (SPM or

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

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

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

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

**GENERAL****DUTIES AND RESPONSIBILITIES**Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and

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

1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain

Job Requirements:- Basic knowledge in Microsoft Software (Excel/Word/Power point)- Have knowledge in SQL Accounting System- Initiative and commitment to work-

Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

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

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the