Account Clerk Accounting Johor

AP Account Clerk- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.- Process non-PO related invoices to ensure

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

Account Clerk Job Requirement: - Have at least SPM in related field - Able to work independently - Able to use microsoft software - Working Area: Based on

**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with

Qualification: SPM and aboveExperience: With or without experience is welcome**Job Types**: Full-time, Permanent**Salary**: RM1,500.00 - RM2,500.00 per

CAN HANDLE FULL SET ACCOUNT TEAM WORK, RESPONSIBLE 5 DAY WORKINGFULL SET ACCOUNT & ADMIN 5 WORKING DAY EXPERIENCE, COOPERATION GOOD ENVIRONMENTSPM / O Level /

**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account

Assist the Accounts Executive- Handle full set of accounts- An excellent multi-tasker with exceptional communication and time management skills, verbal and

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

Do data entry in accounting softwareGenerate PO and InvoiceManage documentation**Requirements**:Understand basic accountingExperience in using Accounting

Job Description: - Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office

at least have accounting diploma,fresh graduate welcome to applyhandle full set accountwilling to learn and positive attitude**Job Types**: Full-time,

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

**Responsibilities**:General administrative dutiesHandle of accounting works.All other duties necessary in relation to admin,accounting and financial

**Responsibilities**- Reconcile full set of accounts.- Prepare monthly P&L, income tax, balance sheet, statement of accounts, monthly invoices.- Ensure