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
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
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
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,
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial