Clerk Data Processing

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

**Responsibility**- To accurately, prepare and maintain accounting documents and records.- Prepare Bank deposits, general ledger postings and statements.-

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

1. Provide accounting and clerical support to the accounting department.2. Preparing and maintain accounting documents and records.3. Daily enter key data of

**Job description****Job brief**We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for

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

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

We are looking for a diligent and detail-oriented Account Clerk to join our finance team.job responsibilities:1. Data Entry and Record Keeping- Maintain

*Performs a variety of clerical tasks related to the processing of passport for *Fomema Employer Portal website, insurance- Reviews identity documentation of

Office located in Mount Austin, Johor- Prepare daily/weekly/monthly report required by Superiors. (Menyediakan laporan harian/mingguan/bulanan di atas arahan

Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information

**ESSENTIAL DUTIES AND RESPONSIBILITIES**- Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

**Responsibilities**:- Ensure accurate and timely coding of purchases invoices- Ensure that all credit notes are reviewed and matched- Liaise with vendor and

Bookkeeping and general accounting- **Creating and maintaining spreadsheets**:- Operating data terminals calculators and other standard office equipment-

**Account Clerk.****Job Types**:Permanent, Full-time**Location**: HQ KepongAn account clerk is someone who helps with financial tasks in a company. Here's a