Senior Accounting Clerk

A Purchasing Assistant / Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and

**Responsibilities**:- Invoicing Clerk | Senai - Urgent | LK- Job ID:34119 LK-C(A35)- Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am -

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

**JOB BRIEF**- **RESPONSIBILITIES, AUTHORITIES AND DUTIES**:- To perform all clerical and administrative duties as assigned by Superior.- Sort and distribute

Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayJob Descriptions- Issue Invoice and

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

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

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Assist senior - Billing & InventoryWholesales Of Beer Authorised Distributor Of Heineken Marketing Malaysia Sdn BhdSPM / O Level / SKM Level 1 / SKM Level 2 /

**Position: Invoicing Clerk.**:- **Salary: RM 2000-2500.**:- **Location: Sunway Damansara (PJU3), Petaling Jaya.****About the company**This is a trading and

Invoicing ClerkSalary Range:RM2500 - RM2800Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayLocation: Senai

To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To

**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business

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

Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to company's admin requirement and practices- Coordinate with

Doing data entry, issuing receipt, voucher, assisting senior.MUST have accounting knowledge, related experience is preferable.Min. SPM / diploma level.**Job

P & O Management Services (AS) PLT is located in Alor Setar, established since 1982, providing accounting and related consultancy services.**Requirements:

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**We are an established legal firm with offices in Kuala Lumpur, Johor Bahru and Melaka. As part of our expansion we have a vacancies for the post of

1. Minimum 2 years experienced in filed. 2. Travel to branch office to support admin tasks or related to daily operations. 3. Record timesheet, data entry,