Accounts Clerk Jobs

**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:

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

Title: Administrative Account ClerkSummary:Seeking detail-oriented Administrative Account Clerk to provide essential support in maintaining accurate financial

Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or

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

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

**Responsibilities**:- Assist in daily clerical and administration duties including data entry.- General filling, recording, faxing, and issuing of documents-

Answer phone calls, liaise with clients- Deal and record with papers and organize computer records.- Keep record with accounts of money- need some basic

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

**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform

**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

SPM or STPM with a Diploma or LCCI in Accounting & Finance.- At least 1 or 2 years relevant working experience.- Computer literate and conversant with MS

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

An established company in addressing legal rightsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

**Job Details**- 1 Year(s) of Experience- Open for Fresh Graduates- Bachelor's Degree- Accounting & Finance- Malaysian only- Face to Face / Video Call- Test /