Accounts Clerk Accounting Johor

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

**Responsibilities**- Reconcile full set of accounts.- Prepare monthly P&L, income tax, balance sheet, statement of accounts, monthly invoices.- Ensure

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages

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

1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. ACCOUNT ASSISTANT CUM ADMIN Reference:20241381 Date Published:16 April 2024 Job Type:Lawyer Job Location: JOHOR

**Job descriptions**:- Assist Senior on data input, issue vouchers.- To perform any other work as when required.**Qualifications & Requirements**:- At least

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.

1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data

**ACCOUNTS CLERK**- Diploma / Degree / Certificate in Accounting / LCCI part professional Accounting qualification**REQUIREMENTS**- Basic accounting knowledge-

Assist & Handle daily account record and filling.Key in daily account to SQL (Supplier Invoice and purchases invoice).Key in the K1 and K2 number weekly to SQL

Job descriptions: - Assist Senior on data input, issue vouchers. - To perform any other work as when required. Qualifications & Requirements: - At least SPM

Oversee all administrative tasks and general accounting task. -Sourcing & obtain Supplier Quotation. -Issuance of PO. -ISO documentation. -Other

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

*- Collect daily, weekly or monthly punch card and timesheets.- Calculate overtime, bonuses and allowances- Prepare employees' salary and compensation by the

**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with