Data Clerk Advanced Selangor

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all

familiar with Government experience - fluent bahasa melayu dan bahasa inggeris - Accounting Clerk responsibilities include **keeping financial records updated,

Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of

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

**Pro Office Technology Sdn Bhd **is a complete services and distribution network, delivering personalized and convenient business solutions with the first

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting

**Responsibilities** - Involved in Sales & Operation Support administrative duties (Prepare quotation, invoices and other related documents) - Data entry into

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start

Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,

1.providing support to account and sales department 2.performing basic office tasks, such as filing, data entry 4.processing transactions, issuing cheque and

**Job scope**: - Honest and trustworthy in working - Manage the daily affairs of the office - Enter data for the customer - Can communicate with employers and

Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data

Responsible for managing & administration of the company Payroll and ensuring compliance and accuracy in monthly Payroll activites. The role responsible for

**Responsibilities**: - Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and

**Responsibilities**: - RESPONSIBITIES: - Acquiring records, compile information and summaries data based on requirement - Working with management to

JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to

Updating and scanning POD from outstation branch - Do a KPI report - Monitor drivers attendance. - Request items needed for office from HQ - To ensure Biforst

General administration work and data entry. - Assist in preparation of Medical Report and insurance claims - Maintain proper documentation of medical

**Responsibilities**: - To process customers information, verify customers. - Update data in Google Drive, Membership System and Accounting Software -

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