Cash Office Clerk

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data

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

**JOB RESPONSIBILITIES**- Monitor employees leave in the E-Leave system and attend inquiries regarding the system.- Check attendance for all employees

1. Daily data collect and key in, Handle cashiering responsibilities, including processing sales transactions, issuing receipts, and maintaining cash register

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external

Issue quotation, DO, House Certificate, Internal DO.- Issue and generate invoice.- Booking accommodation for outstation staff.- Update and maintain the record

Issue and generate quotation and invoices for customer.- Preparing cheque, voucher and Delivery Order.- Responding to a vendor, customer, and internal

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Job Summary**- Key in data into accounting systems accurately.- Verify approval documents and supporting's for accounting transactions.- Compile summary &

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

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

**JOB RESPONSIBILITIES**- Monitor employees leave in the E-Leave system and attend inquiries regarding the system.- Check attendance for all employees

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

**Manage & Keep Record for Account**- **Invoice Billing**- **Manage Company Petty Cash****Salary**: RM1,500.00 - RM2,000.00 per month

**REQUIREMENTS**:- Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.- Knowledge in related to payments and

**Job Overview**:Performing basic clerical duties such as handling fillings, office administration, reordering supplies and day to day related accounting