Accounting Sales Clerk Selangor

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

To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To

Issue Purchase Order once confirmed by Purchasing Getting Sales Contract from supplier & ensure the term & condition in Purchase Order are indicated. Update

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be

Obey all instructions issued by Operation Asst Manager.- Perform every weighing task carefully so that nothing happens mistakes that cause loss tothe Company.-

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

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

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the

**Responsibilities**:- Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales,

Job description Job Scope : Monthly Sales Analysis Preparation. Filing System & Update P.O From Customer. Document Control. General Clerical Work.

**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-

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

Job scope:1. Manage accounts and provide support for the accounting, finance and sales departments.2. Bookkeeping and general accounting.3. Providing

Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

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

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

Basic knowledge in Microsoft Software (Excel/Word/Power point)- Have knowledge / familiar in **SQL Accounting System**:- Handle full set of Accounts- Able to

Job Responsibility Performing office administrative duties. Answering, forwarding, and screening phone calls. Sorting mails and parcels. Greeting clients and