Accounts Clerk

Key in Purchase, Payment Voucher, Expenses into Accounting Software (SQL)- Handles all posting activities- Other matters of accounting & stock documents-

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all

Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Authority: Checking for the correctness of charges. For general entry in accounts systems. For petty cash payments. Job Function: Ensure monthly financial

JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct

Age below 35 years old- Min 2-3 years of working experience in related field- Computer literate ( Knowledge of UBS Accounting Software)- Possess own transport-

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