Accounting Sales Clerk Selangor

Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and

**JOB DESCRIPTION**:- Compile and check DO/RNR customer and capture all related data- Process customer invoice- Issue petty cash for driver's claim on tng,

**Requirements**:- Minimum SPM.- Good in Microsoft Office, Excel, Words & Power Point.- Good command of spoken and written English & Bahasa Malaysia.-

**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC

Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

**Responsibilities**:- Execute QA/QC tasks to achieve the quality objectives set by the company.- Monitor and conduct daily in-process inspection activities to

JOB DESCRIPTION as below but not limited to Receive orders via calls, WhatsApp and other forms of communications Billing and Invoicing using UBS Billing System

Responsibilites  To maintain of admin records and handling office filing system To assist in documentation for tender and quotation To assist in sales

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

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

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

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

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

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

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

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

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to

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