Information Account Clerk Selangor

Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting

**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-

Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and

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

**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

Issue customer account statements periodically or whenever necessary.- Receive payments through various methods (cash, online payments etc.) and check for

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

**Position: Data Entry Clerk****Working Location: Seksyen 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: 5 months

1) Maintain department office area in an organized and professional manner including supplies and equipment2) Implement and maintains updated system for

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Provide assistance with compiles bills & invoices ensure proper documentations and filling systems- Ensure accounting data entry records accurate.- Maintains

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data