Accounting Customer Service Clerk Selangor

**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration

Job Responsibility Maintain records and filing systems, both electronic and paper Ensure all documents are accurately filed and easily retrievable Answer

**Company Overview**Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution designed

Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

**Summary**Our company provides after-sales service for cleaning machineries sold by us. The TECHNICAL CLERK provides clerical support to the technical

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

Our VISION STATEMENT We want to be known as the most respected, professional quality based HVAC/ACMV company in the region. To provide More Cleaner, Healthier

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

**Requirements**:- Fresh graduate and SPM leavers are encourage to apply.- Excellent hands-on skills with eye for details- Ability to work independently.-

Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

RESPONSIBILITIES - Prepare monthly journals entry and audit schedules. - Assist with preparation of financial statements and reports - Compile and prepare

**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

**Summary**:This Position is responsible for company accounting & administrations matter.**Responsibility**:- Monitor all Job Orders & ensuring prompt billings

**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in