Data Clerk Accounting Selangor

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

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

**Responsibilities**:- Monitor and manage staff attendance, leave, and claim form- Responsible to key in related data, filling, and documentation- Prepare and

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

Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

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

Clerical task such as data entry, filing and etc.- Customers Purchase Order (PO) issuance.- To assist sales team in all administrative related task, such as

**Summary**:To be responsible for all journals, payroll and sub module data entries**Main Duties / Responsibilities**:- Responsible for payroll accrual, petty

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

_**JOB DESCRITION**:_**ADMIN**- Provide general administrative support to various departments as needed, including filing, scanning, and organizing documents.-

**Position Title: Entry-Level Accounting Clerk/Data Entry Specialist****Company Overview**:The Raw International Sdn. Bhd. (previously known as Dibsy Global

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

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

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

**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account

Organizing and filing documents and recordsAble to use basic accounting system to issue invoice**Job Details****JOB INFO & REQUIREMENT**- Contract Type-

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