Account Clerk Accounting Johor

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

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

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

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

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

**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

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &

**Roles and Responsibilities**- Required language: Malay- Handling company Account- Prepare monthly management accounts and reports.- Prepare annual accounts.-

**Job Scope**:**Company Conctruction**- Bookkeeping and general accounting- Operating data terminals calculators and other standard office equipment-

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

Assist supervisor in doing get all weighbridge ticket and invoice from transporter to doing checking monthly report.- Checking and submit daily weighbridge

Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,

Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages

Create and update expense reports- Reconcile invoices and identify discrepancies- Prepare bank deposits- Enter financial transactions into internal databases-

To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

**Description**- Keeping financial record updated.- Prepare report.- Reconciling bank statements.- Perform ad-hoc work assigned by the

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with