Accounts Clerk Accounting Selangor

**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical

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

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate

Min Requirement:- 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added

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

We are a distributor of reputable Orthopaedic Implants and Medical Devices company in Malaysia. Our aim is to provide excellence services with passion to our

Min Diploma in Accounting & above education.Perform General accounting & invoicing.Proficient in Auto Count & MS Excel.6 days work per week.**Salary**:

Min SPM & above education.Perform simple accounting and admin duties.Excellent skill in words, excel and photoshop.Accounting experiene an advantage6 days work

Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

Bookkeeping & Payroll for monthly account.Payroll Management for less than 10 staffGenerate yearly EA, KWSP, PERKESO, LHDN contribution report and

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and