Accounts Inventory Clerk

General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and

**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on

Job Responsibilities:2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

**Duties & Responsibilities**:- Receive and forward all types of goods and deliveries in and out of the premises to the correct point of storage area.- Follow

**Responsibilities**:- Responsible on day to day accounting support and general accounting administrative tasks- Ensure all the accounting data are properly

1. Maintain proper filing system. 2. Prepare request for payment for monthly overheads & admin purchases as per required. 3. Answer telephones and transfer to

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

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

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

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

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,

**Responsibilities**:- Provide administrative support to various departments, including managing schedules, coordinating meetings, and handling travel

**Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files**. Receives,

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly

1. To print out daily report for logs to accounts dept and operation manager 2. To carry out daily checking on all tickets against DO 3. To carry out daily