Freelance Accounts Clerk - Puchong

Job Description · Used Car dealer at Bandar Puteri looking for account clerk · Preferable with relative experience · Minimum Education: SPM or equivalent SPM · Knowledge of SQL E-Invoicing · Accounting knowledge and administration · Being able to start work immediately is prefe ...

Job description · Responsibilities: · Handle daily data entry into accounting systems · Prepare payment vouchers, invoices, receipts, and bank reconciliations · Assist in monthly account closing and financial reporting · Maintain accurate filing and documentation of financial rec ...

The Job is for an Account Clerk position that requires keying in account using AUTOCOUNT software preparing invoices official receipts PO etc handling full set of account with auditor managing administrative tasks and office filling documents. · ...

Job Description · Handle daily accounting entries and data input · Prepare invoices, receipts and payment vouchers · Assist with accounts payable and receivable · Maintain proper filing of financial documents · Support monthly financial reports and closing · Perform other adminis ...

About this full-time position we seeking an experienced detail-oriented Account Clerk join our finance team at MECHANIKAR M SDN BHD in Kelana Jaya Selangor. We committed providing supportive rewarding work environment competitive salaries opportunities for development range emplo ...

+This is a full-time Accounts Clerk role located on-site at our Petaling Jaya office. The Accounts Clerk will handle administrative financial activities, including managing credit control, recording and monitoring petty cash transactions, and assisting in accounting tasks. · +Man ...

Minimum of 2 years working experience in related field. · Able to work independently. · With computer literate: Ubs software, Excel & Work · Minimum SPM/ STPM. · ...

About the role · Sotiras Design & Construction Sdn Bhd is seeking an Accounts Clerk to join our team in Shah Alam, Selangor. This is a full-time position responsible for handling a range of accounting and administrative duties to support our growing construction business. · Wha ...

We have an open Internship position and are seeking a responsible and detail-oriented Accounts Clerk to join our team on a 3-month full time Internship. · The successful candidate will be responsible for keying in vendor invoices into the accounting system accurately and timely. ...

Perform accounting and financing activities such as bookkeeping vouchers purchase order issuance petty cash claims bank reconciliation within biology production. · ...

+Check all financial documents for accuracy. Perform reconciliation of accounts and checking all data is accurate. · +Prepare and ensure timely payments to outlets and/or suppliers (including PO, DN/CN, etc.). · ...

Check all financial documents for accuracy. Perform reconciliation of accounts and checking all data is accurate. · ...

Key Responsibilities · Financial & Accounting Operations · Maintain accurate and complete books of accounts, including general ledger, accounts payable, and accounts receivable. · Record daily financial transactions, including patient billing, treatment packages, product sales, a ...

* Bookkeeping: Record daily income and expenses accurately. · * Invoicing: Prepare and send progress invoices to clients based on project milestones. · * Accounts Payable: Process payments to material suppliers and sub-contractors. · * Cost Tracking: Monitor expenses for specific ...

To handle daily clerical accounting tasks in the Finance & Accounts department. On job training will be provided. Shuttle van to the nearest LRT station (Asia Jaya & Taman Paramount) is provided daily. · ...

Position Title: Accounting Clerk · Department: Finance / Accounting · Reports To: Finance Manager · Employment Type: Full-Time · Job Summary · The Accounting Clerk is responsible for supporting the accounting and finance functions of the company. The role includes handling financ ...

The responsibility of the Accounts Clerk would cover all areas of the organization's account records.Designated Tasks: · Maintains a thorough understanding of the company's financial reporting standards and general ledger structure. · Being able to introduce and implement new acc ...

Assist in general credit control unit and data entry. Assist in generating report and claims. Checking data and filing Other administration work related assignment. · ...

This role supports daily payment and documentation activities to ensure smooth financial operations across the company and its branches. · Key Duties · Handle the preparation and processing of cheque payments in a timely and accurate manner. · Generate, verify, and issue payment ...

Assist in processing invoices, payments, and receipts · Handle accounts payable and accounts receivable functions · Prepare and update accounting documents and reports · Reconcile bank statements and assist with account reconciliations · Maintain filing systems for financial docu ...