Accounting Clerk Jobs In Shah Alam Selangor

**Syarat & Kelayakkan**- Lepasan SPM/ STPM/ Diploma- Berperwatakkan Menarik- Seorang yang kreatif, berdaya maju & aggresif- Boleh bekerja lebih masa- Boleh

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

**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and

1. RESPONSIBLE AND SUPPORT ALL CLERICAL JOB FOR QC DEPARTMENT2. MAINTAINING FILES AND RECORDS3. MANAGING QC EQUIPMENT / TOOLS CALIBRATION4. SUPPORT QC

**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: ADMIN GENERAL CLERK**Full Time, PermanentSalary Range:

Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

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

**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Annual Increment- Job

Job Requirements:- Basic knowledge in Microsoft Software (Excel/Word/Power point)- Have knowledge in SQL Accounting System- Initiative and commitment to work-

**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****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

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

**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 Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

**Location: Lot 42589 & 42590, Jalan TUDM, Kg.Baru Subang, Seksyen U6, 40150 Shah Alam, Selangor.****Key Responsibilities**:- Monitoring and verifying

**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks.-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day