General Account Clerical Selangor

**Responsibilities**:- General filling & administration duties- General clerical duties including photocopying, fax and mailing- Responsible for account

Job descriptionJobs Responsibilities- Prepare & Key in AR & AP related transactions- Records & update daily petty cash vouchers- Handle and organize office

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to

Responsibilities- Manage day-to-day operation of overall accounting and financial activities.- Maintain proper accounting records and filing system.-

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Responsibilities**:- Provide general administrative and clerical support to company's daily operations- Develop and maintain office data management and

Position **:Admin Assistant**Report to : Account & Admin Assistant Manager / Finance DirectorScope : 1) Accounting duties2) Administrative duties3) Monitoring

You will play an important role, such as:- Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger.- To

Outstanding career growth & development opportunities; and- Assist on accounting, administrative and clerical works; and- Perform daily ad hoc tasks assigned

**Job Summary**:To assist and provide clerical and administrative duties in handling critical documents and information and ensure seamless coordination,

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 16 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-

Handle company's incoming telephone calls Sort incoming and outgoing documents, letters, parcels, packages and etc Upkeeping of General Manager's office on a

**Responsibilities**Assist in day-to-day operation of overall accounting activitiesUpdate accounting records into accounting softwareAssist in preparation of

Good command of **English language** and Chinese or Bahasa Melayu.- Responsible, committed and organized individual.- Compiles and maintains records of

**Job Descriptions**:- Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department- Keeping a thorough record

**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery