Total 87 clerk jobs in selangor

Job Responsibilities

1. Monitor daily production schedules for the company
2. Coordinate with purchasing and QA department for scheduling conflicts
3. Ensure the  required production material are ordered and available and helping with other need of the production team.
4. Monitor SAP system to key in DO incoming material
5. Assist in stock inventory and stock count.
6. Generates work orders, compiles and records production data
7. Monitor and control of all production department documents.
8. Record and ensure production data, production order & material transaction are in ordered, accurate and  updated.
9. Distributes production schedule & work order to department.

Perks & Benefits

• Medical insurance

• Possess SPM certifications
• Fresh graduates are also welcome to apply
• Can speak and understand Bahasa Malaysia / English

Perks & Benefits

• Medical fee reimbursement
• Yearly performance bonus
• Incentive
• EPF and SOCSO

Job Descriptions:-

• Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.
• Related duties that will be designated from time to time.
• Document daily financial transactions.
• Issuing DO and invoices 

Job Requirements:-

• Basic book keeping, familiar with auto count software will be added advantage,
• Willing to learn & hardworking,
• Fresh graduated are encourage to apply.

Working days : 5.5 days work

工作范围：

• 全面负责公司日常办公事务，包含资料输入，归纳和收集文件。
• 将会分布相关职责。
• 记录日常金融交易。
• 负责处理送货记录与发票。

工作需求：

• 学会基本簿记，会使用会计软件：auto count software 占优势
• 愿意学习&勤奋
• 欢迎大学毕业生来申请

Any enquiry, kindly contact :-

Victor Chin  +6017-747 2822

Perks & Benefits

• Annual leave
• Attendence 
• Bonus
• Medical

• Possess SPM certifications
• Fresh graduates are also welcome to apply
• Can speak and understand Bahasa Malaysia / English

Perks & Benefits

• Medical fee reimbursement
• Yearly performance bonus
• Incentive
• EPF and SOCSO

Job descriptions

Responsibilities:

1. Assist in preparing the billing invoice and related document in the accounting system.
2. Assist in preparing the payment voucher together with supporting document.
3. To ensure data and records are checked and kept up to date for AR and AP.
4. To assist Accounts Executive in charge and attend ad-hoc tasks as and when required.
5. Ability to work independently on assigned duties.

Education, Qualification, Experience and Skill Requirements:

1. At least 1-2 years of working experience in the related field.
2. Min SPM qualification with LCCI/ Diploma in Accounting or related qualification.
3. Knowledge in computerized SQL accounting software and Microsoft Office and Excel.
4. Required language (s): English, Chinese, Malay.
5. Possess own transport.
6. Self-motivated, willing to learn, multi-task and possess initiative.
   
    

Perks & Benefits

• Annual leave
• Medical

Job Responsibility

• Handling of daily account operations activities such as processing AR transactions. 
• Issue monthly customer invoices, debit notes, credit notes, official receipts and statement of accounts.
• Keeping track of monthly customer invoices & ensure timely entries captured.
• Liaise with respective PIC on unreconciled issues.
• Daily admin jobs.
• Ensure proper filing of accounts documentation and supporting documents.
• Assist in preparing quotation for clients.
• Assist in system daily entries.
• Assist to follow up the customer payment status. 
• Able to undertake other duties undersigned from time to time and ad-hoc tasks as required/assigned by superior.

Job Requirements

• Candidate must possess at least SPM/’O’ Level, Professional Certificate, LCCI, Diploma in Finance/Accountancy, or equivalent.
• Minimum 3 years of working experience in accounting line.
• Computer literate and well versed in MS Excel & Ms Word.
• Good communication skills (oral and written). Well verse in English and Bahasa Malaysia
• Good personality and positive working attitudes, responsible, self-discipline and team work are neccessary.
• Possess initiative. Able to work independently, proactively, and meet the given dateline. 

Job Benefits, 

• EPF, Socso, EIS, Medical

Requirements :

• Must be familiar Microsoft Office, including excel,outlook and teams application.
• Able to speak, read and write in English and Malay.
• Able to communicate customer independently.
• Minimum SPM Level.

Perks & Benefits

• Annual leave
• Medical

Responsibilities:

• Handling payroll.
• Monthly salary reconciliations of accounts.
• Issuance of payment vouchers.
• Preparation of monthly Inter-Company Statement of Accounts.
• Maintaining Fixed Asset Register.
• Preparation of Banker Acceptance documents.
• Wine POS system transaction update.
• Operational audit.
• Liaise with external auditor/ tax agent/ bankers.
• Filing.
• To perform any other duties as assigned from time to time.

Requirements:

• Possess LCCI/ Diploma in Accounting or related discipline.
• Computer Literate.
• Preferably with 1 year of working experience in Accounting field.
• However fresh graduates are encourage to apply too.
• Meticulous and dedicated to task assigned.
• Working location: Petaling Jaya, Selangor.
• Willing to travel outstation.

Perks & Benefits:

• Central location
• Flexible working hours
• Medical insurance
• Annual leave

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.
• Knowledge on Company Structure, Import and Export would be an Added Bonus! 

Perks & Benefits

• Annual leave
• Medical claims
• Central Location
• Personal Growth Opportunities 
• Free Snacks
• Young And Vibrant Work Environment
• Open Work Culture

Job Responsibilities 

1. Handling incoming calls and other communications.
2. Managing filing system.
3. Recording information as needed.
4. Greeting clients and visitors as needed.
5. Updating paperwork, maintaining documents and word processing.
6. Helping organize and maintain office common areas.
7. Performing general office clerk duties and errands.
8. Organizing travel by booking accommodations and reservations needs as required.
9. Coordinating events as necessary.
10. Maintaining stationery inventory.
11. Maintaining office equipment as needed.
12. Aiding with client reception as needed.
13. Creating, maintaining, and entering information into databases.
14. Any other duties assigned from time to time by the superior.

Perks & Benefits

• Commission and bonus
• Nearby public transport
• Company trips
• Personal leave
• Personal development opportunities

Responsibilities:

Production clerks create and coordinate the daily production schedules for their company. Their job duties include developing the daily calendars for the office, ensuring that the required materials are ordered and available, and helping with any other needs of the production team.

• Review all inventory and changes in stock accuracy.
• Continuously update vendor with any and all client specific requests.
• Oversee changes to correspondence with the supervisor directly.

Requirements:

• Proven work experience as a Vendor Coordinator or similar role.
• Extensive knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).
• Familiarity of supply chain procedures.
• Excellent analytical skills, with the ability to create financial reports and conduct cost analyses.
• Outstanding negotiation skills. Computer MS basic knowledge is required.
• Work experience in Logistics, Warehouse Administration or relevant field.
• Training will be provided.

Perks & Benefits

• EPF & SOCSO
  Nearby public transport
  TRAINING WILL BE PROVIDED
• Casual dress code

Job responsibilities 

• Prepare monthly financial report, closing schedules, reconciliations and other accounting tasks as well as perform daily accounting operations.
• Preparation of audit schedules with supporting documents and liaise with external auditors.
• To liaise with debtors, creditors, bankers, local government authorities, auditor and tax agent.
• Organizing accounting documents into folder and ensure the completeness of documents.
• Maintain the accounts file by filling all the relevant documents properly
• Prepare, assist and update monthly reports.
• Perform other ad-hoc duties as and when required.
  
  

Job requirements:

• Candidate must possess at least Diploma in Accountancy;
• Required language(s): English, Chinese & Malay
• Required Skill(s): MS. Excel, MS. Word, SQL Accounting Software.
• Fresh grads are welcomed;
• Able to work independently and as a team;
• Able to meet deadlines;
• Have a good interpersonal and analytical skills; and
• Have strong work ethics
• Prefer Mandarin Speaker.

Perks & Benefits

• Annual leave
• Medical

Requirement: 

• To handle and keep up to date full set of account for the company and its associate companies.
• To assist account manager in managing daily office operation and administration operations.
• Computer literacy is essential in Microsoft Office and good knowledge of accounting software.
• Proficient in both written and spoken English, Malay and Mandarin.
• Able to work with minimum work supervision and independently.
• Minimum 3 years working experience in related fields.
• Preferably staying in Puchong Area.
• Immediately Hiring. 

Perks & Benefits

• Annual leave
• Medical

Job Responsibility:

• Answering phone calls at reception desk or office and transferring calls as needed.
• Preparing or processing documentation such as quotation, staff’s claims, and some data entry for project team when necessary.
• Ensure that the day-to-day administrative work can be performance.
• To maintain good filing systems for smooth data retrieval.

Job Requirements:

• Minimum SPM.
• Knowledge in Microsoft word and excel.
• Fresh graduate are encourage to apply.
• Based in Klang.

Perks & Benefits

• Annual leave
• Medical

Responsibilities:

• Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners.
• Type in data provided directly from customers.
• Create spreadsheets with large numbers of figures without mistakes.
• Verify data by comparing it to source documents.
• Update existing data.
• Retrieve data from the database or electronic files as requested.
• Perform regular backups to ensure data preservation.
• Sort and organize paperwork after entering data to ensure it is not lost.

Requirements:

• Proven experience as data entry clerk.
• Fast typing skills; Knowledge of touch typing system is strongly preferred.
• Good knowledge of word processing tools and spreadsheets (MS Office Word, Excel etc).
• Working knowledge of office equipment and computer hardware and peripheral devices.
• Basic understanding of databases.
• Strong command of English both oral and written and customer service skills.
• Great attention to detail.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities