Account Clerk Selangor

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

**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for

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

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

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

Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR

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

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

Job Responsibility Handle daily account records. Ensure smooth maintenance of the office. Maintaining financial statements and transactions. Assist in the

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting

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

**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on