Data Clerk Accounting Selangor

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

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

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

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling