Clerical Accounts Clerk Selangor

**Responsibilities**:- a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business

**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

List-ID: 97591664Today 20:23**Job Description**:- a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order

Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the

**The position includes but is not limited to**:- Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and

**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the

Provide accounting and clerical support to the accounting department- Knowledge in basic account. Prepare payment for utilities bill and hire purchase.- Record

To perform data entry related to daily transactions, including accounts payable/receivable, general ledger, etc;- To prepare financial reports for clients;- To

**Responsibilities**:- To perform data entry related to daily transactions, including accounts payable/receivable, general ledger, etc;- To prepare financial

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-

1. To handle daily clerical work in the department.2. On job training will be provided.3. Available in departments such as Finance & Accounts (Accounts Clerk),

Job Responsibility- To be responsible for the clerical accounting duties and assist in the administrative function of the organization.- To ensure accounts

**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up

**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

(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2000Responsibilities:- To assist in general admin and clerical tasks- To

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - PORT KLANGSALARY - RM 1500- 2000Perform a range of clerical accounting duties.Data entry using Autocount