Communication Account Clerk Selangor

**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-

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

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a Customer Development &

**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good

**Salary : Above RM 1,600.00**- Responsibilities for Accounting & Administrative works for daily operation.- Experience in basic bookkeeping, create and update

Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company)   An Global Manufacturer Company is currently hiring a

**Position: Data Entry Clerk****Working Location: Section 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: Immediately until 31st

**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our

**Responsibilities**:- Answer phones and greet visitors- Provides administrative support to ensure efficient operation of office.- Answers phone calls,

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing financial reports - Processing invoices - Processing payment

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR