Accounts Clerk Customer Selangor

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

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

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

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

Minimum of 1-2 years' working experience in accounts.- Detailed-minded, strong sense of responsibility and able to work independently- A team player with good

Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-

JOB SUMMARY To update the principal about the daily activities and progress of the administration. Able to communicate in English fluently is a huge advantage.

List-ID: 102832467Today 10:46 **Job Description**: - Maintain proper filing system. Follow up on customer deliveries. Handle data entry into computer system.

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

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

We are looking for a reliable **Billing Clerk** to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money

Maintain, verify and update all financial data and records - Assist in monetary transactions - Resolve issues and discrepancies related to accounting processes

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submission 1. To penetrate OEM market 2. To

1. To take charge in overseeing Dept. Documentation 2. In charge of processing document of Finished good for delivery 3. Daily posting of stock document SRN,

We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are

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

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

**Key Responsibility** - To provide administrative assistance to Inventory Controller, Merchandiser, HR and Accounts - Filing of Documents and Data Entry -

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

**The position includes but is not limited to**: - Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and