Accounting Clerk Jobs In Shah Alam Selangor

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The

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

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

To assist Human Resources Department in data entry and document filing only.- Good attitude of working- No experience required for this position (SPM or Fresh

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

Min Requirement:- 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added

Main Task.Print label following Sales Order.Ad-hoc task from QC engineer.**Salary**: RM1,800.00 - RM2,000.00 per month**Benefits**:- Dental insurance- Free

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

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

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

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

Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance

**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of

**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working

**JOB SUMMARY**- Handling billing for branches & follow-up administration function.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation (Job

**Job Summary**- Key in data into accounting systems accurately.- Verify approval documents and supporting's for accounting transactions.- Compile summary &

**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 ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist