Account Clerk Business Selangor

Job Scope:- Day to day accounting functions and office administrative work- Monthly payroll computation, bank Reconciliation, statement of accounts and other

Job Requirement:- Must posses at least Diploma in Business Studies/Administration.- Previous experience, 2-3 years as a billing clerk or in a similar role.-

JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

1) Maintain department office area in an organized and professional manner including supplies and equipment2) Implement and maintains updated system for

Accounting assistants for account entry. Check record before record. Familiar with accounting entry. Must be careful. SQL accounting is added advantage.We are

Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business

**Requirements**- Computer literate- Fresh graduates are encouraged to apply**Responsibilities**- Process and prepare financial and business forms for the

Ensure proper upkeep of the invoicing of the business.- Undertake Ad Hoc tasks when necessary.- Manage and maintain efficient filing system.- Assist in daily

1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data

**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business

**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-

General Admin Work Data entry Basic Account knowledgeMestika Trade Services & Logistics Sdn Bhd is involved in the import-export of food supplies business

Job Purpose: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are

**Job Responsibilities**:- Gather financial data and ledgers- Consolidate and analyze financial statements and results- Ensure periodical financial reporting

**Responsibilities**:- a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business