Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Working Hours- Tuesday until Friday (9.00am - 6.00pm)- Saturday (8.30am - 5.30pm)Managing account balances to discover outstanding debts or other
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
**ESSENTIAL DUTIES AND RESPONSIBILITIES**- Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends
ACCOUNT CUM ADMIN ASSISTANT AT DTA NETWORK SDN BHDQualificationExperienced in accounting assistant, and/or accounting clerk and administration.Possess good
**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents
Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax
Responsible on daily accounting entries.- Input type vouchers, invoices, checks, account statements, reports, and other records.- Update and maintain
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
**Account Clerk.****Job Types**:Permanent, Full-time**Location**: HQ KepongAn account clerk is someone who helps with financial tasks in a company. Here's a