Accounts Clerk Customer Selangor

Tracks and logs all product inventory, ensuring there are no discrepancies or losses.- Accepts deliveries of company products and stores them accordingly.-

**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Able to use any computerised accounting software- Data entry for customer payment- Handling order taking for phone orders, E order and walk in customers.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

To provide "Total Customer Satisfaction" by exceeding customer needsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Responsibilities: 1.      Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter

Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts

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

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**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

**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

**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