Account Clerk Selangor

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

Responsibilities- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and

POSITION :PARALEGAL / GENERAL CLERKMESSRS IZWAN MAZNIZA KAMIL & ASSOCIATESLOCATION : EMPIRE SOHO SUBANG, EMPIRE SHOPPING GALLERY SS16/1 SUBANG JAYA*near KTM &

Looking For Account Clerk to join our company's team.**Job Types**: Full-time, Permanent, Fresh graduate**Salary**: RM1,500.00 - RM4,005.00 per

General clerk,- to filing in document in proper and standard- do labelling and listing company property and asset (company/office equipment) etc.- as data

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

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

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

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

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

Job Responsibility Job Requirements SPM/Diploma/Degree or higher academic qualitifications in any relevant fields. Exhibit strong negotiation and problem

Perform data entry.- Keep proper filing and record.- Collecting, filing and organizing office documents, such as reports and confidential records.- Assist in

Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-

Certificate/Diploma in Accountancy/Finance/Banking or equivalent- 1 - 2 years experience in contract accounting- Assist Account Manager in handling daily

PREPARE BILLINGDATA ENTRYMONITOR DEBTOR AND CREDITOR PAYMENTCOURIER DOCUMENT**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:- Maternity

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account