Data Accounts Clerk Selangor

Responsibilities- Invoicing, daily data entry, check & verify documents- Daily administrative and accounts related task- To maintain and update accounting

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in compliance with

Job Scope- Pick up phone calls (e.g. Customer/Salesman phone orders, customer inquiry etc.)- Assist in the preparation of scheduled reports- Maintain filing

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

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

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

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

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Requirement:a. Minimum 2 year experience in admin & accounts managementb. Able to communicate / write in English and Bahasac. Age between 25 - 40 years oldd.

Immediate Hiring- Prepare cheque, Invoice, and Quotation,- Support HR & Admin department such as calculate wages, claim, etc- Stay organized while working with

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring