Assistant Accounting Clerk

**ADMIN CLERK (KERANI)**Location : Pelabuhan KlangWorking Days**: 5.5 days (Sat is half day)****Please Whatsapp : 012-8801951****Salary**: Starting from

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

Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be

ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting documents &

Requirement:- Min 1 year experience in accounting field.- Can start immediately- Must be fluent in spoken and written English and Mandarin.Responsibilities:-

Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

1. LEGAL ASSISTANT 2. ADMIN CUM ACCOUNTS CLERK Reference:20241782 Date Published:14 May 2024 Job Type:Lawyer; Other Job Location: KOTA KEMUNING, SELANGOR

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

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

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

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

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

Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and

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

SummaryThe Accounting Assistant - Cost Audit is responsible to support the smooth and efficient running of the Accounting Department. You will be responsible