Administrative Clerk Audit

**Skills**:- Able to read and write in English and BM- Able to communicate in English and BM- Able to work with computer with basic MS Excel Skills- Working

Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily

**CORE ACCOUNTABILITY**Responsible to provide clerical and administrative support to Branch operations to ensure compliance to policies and procedures of the

Can do full set of management accountingMust know myob software - we can teachCan finalist the management accountsCan do internal audit working paperMust

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

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

**Responsibilities**:- To update daily stock movement on stock card and into the ERP system.- To ensure inventory data in ERP system is up-to-date.- Make sure

To perform day to day accounting operations- Working with spreadsheets and assist in preparation of variety financial reports.- Processing all documentation

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kedah- Description**Primary Objective**:Deliver quality

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with

a. To coordinate with HR Dept the issuance of leave, uniform, pay roll etc.b. To key in daily reject for monitoring purpose.c. To upkeep and update filling

**Job Summary / Purpose**To manage and execute Human Resources, Administrative Affairs for PASARAYA ANEKA (GURUN) SDN. BHD and ANEKA RETAIL (M) SDN. BHD. also

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

**Documentation Management**: Maintain accurate and organized client files, databases, and documentation to ensure compliance with regulatory requirements and

* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with

Bookkeeping and handling full set of accounts- Perform bank reconciliation, creditors and debtors aging- Submit accounts for auditing- Ensure proper filling

**Requirements**- Possess driving license and transport- **Able to go for outstation and travel**:- **Fresh graduates are encouraged to apply**:- **Working

**About the role**The personnel is performing a variety of clerical and administrative tasks. They are also responsible on compliance of MSPO and Legal

Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a