General Accounts Clerk Selangor

**Responsibilities**:RD-Palmer Technology is an established engineering company specialized in providing solution to the underground utilities detection,

Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded

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

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

**Full Job Description**- Assist in general credit control unit and data entry.- Assist in generating report and claims.- Checking data and filing- Other

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

**Responsibilities**:- Responsible on day to day accounting support and general accounting administrative tasks- Ensure all the accounting data are properly

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

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

**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer

RD-Palmer Technology is an established engineering company specialized in providing solution to the underground utilities detection, inspection and asset

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

Speak, read and write English.Understand basic accounting procedures.Have fast, accurate data entry skills.Use accounting software such as QuickBooks, MYOB,

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

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

**Responsibilities**:- Key in all the Purchase Invoice to SAP system- Help with finance data entry and general book keeping- Process Invoice, DO follow up with

Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely

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

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