Account Clerk Data Management

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general

Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all

??(18-23)- SPM???- ??????- ?/?????,??????- ??????- Age (18-23)- SPM school leavers- The company provides training- With or without experience, experience is

Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

List-ID: 102457417Today 10:10**Job Description**:- Job Requirements- Fresh/ Experience- Company Account management- Prepare Quotation, Invoice for Customer-

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include

**Job Title**: Account Clerk**Company: ABI Medic Group (M) Sdn Bhd****Location**: Kuantan, Pahang**Job Type**: Full-time**Responsibilities**:- Maintain and

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

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

**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents

**Job Number** 23112247**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

Job Highlights- 5 days working day- Friendly work environment- Able to communicate in bilingual- Able to speak English, Mandarin and Malay- At least 1 Year(s)

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