Accounts Clerk In Shah Alam Selangor

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

Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of

**Position Title : Account Clerk** **Working Location**: - Bukit Jelutong, Shah Alam **Working Hours**: - Monday to Friday (8:00am - 5:30pm) **Job

Responsibilities: 1. To prepare reconciliation for trade creditors. 2. To perform daily data entry, including account payables, receivables, bank

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

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

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

To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.

Job Responsibility PROCUREMENT CLERK Job Description Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient

**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

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

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

We are eager to add an analytical General Clerk to join our experienced team at CSM Engineering Hardware (M) Sdn Bhd in Shah Alam. Growing your career as a