Accounts Clerk In Shah Alam Selangor

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

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

ACCOUNTS CLERK Reference:20240930 Date Published:12 March 2024 Job Type:Other Job Location: SHAH ALAM, SELANGOR Employer: TING & YONG No. 5-1, Jalan Setia

1. Conveyancing Lawyer 2. Conveyancing Clerk Reference:20240959 Date Published:12 March 2024 Job Type:Lawyer Job Location: SHAH ALAM, SELANGOR Employer: TING &

Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam,Selangor Darul Ehsan**Responsibilities**:- Perform daily general administrative duties- Perform general

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Applicants must have experience at least 2 years with accounts data entry. General office works. must be able to speak English and bahasa Malaysia.**Salary**:

**GENERAL****DUTIES AND RESPONSIBILITIES**Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and

1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

Responsible for the data entry and inventory of all stock- Responsible for price checking and price matching with invoices for all goods received from

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Responsible for the data entry and inventory of all stock- Responsible for price checking and price matching with invoices for all goods received from