Clerk Accounting Shah Alam

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

**Location: Lot 42589 & 42590, Jalan TUDM, Kg.Baru Subang, Seksyen U6, 40150 Shah Alam, Selangor.****Key Responsibilities**:- Monitoring and verifying

**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks.-

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

**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-

**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: GENERAL CLERK**Full Time, PermanentSalary Range: RM 1500

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

Morning briefingPickup phoneMonitaring Attendance staffTMS System thumbprint ; dowload data & Generate AttendanceUpdate annual leave & McAttend Operator

Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations

To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to.- Issue invoice after goods are delivered.- To ensure filling of

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

We are looking for the Account Clerk to support daily tasks for the account and finance department.1. Min education is SPM holder with zero experience is

1.Key in and update daily inventory2.Prepare pick slip for sorting session3.Update location into the system4.Update temperature and pallet stock5.liaise with

Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare

Handling billing for branches & follow-up administration function- Maintain all reporting documentation (Job listing).- Preparing billing invoices.- Checking,