To handle accounts payable and receivable To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Maintain a proper filing system.
Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -
**Financial Data Entry**: Accurately inputting financial transactions into accounting software - **Accounts Receivable**: Monitoring accounts receivable,
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
The account clerk's role is to assist the account executive in daily tasks. Account clerks' daily routine involves data entry, checking credit cards, preparing
Maintains database by entering new and updated customer and account information - Update accounts receivable and issue invoices - Update accounts payable and
Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
**Responsibilities;** - Analyze, organize and manage customer invoices. - Audit invoices based on purchase orders. - Research and resolve customer problems
**Requirements**: - Independent with persuasive interpersonal skills and results-driven. - Exhibit strong negotiation and problem solving skills. - Computer
Job scope: - Assists in accounts payable, accounts receivable and operations. - Basic Accounting, bookkeeping and data entry. - Providing accounting record and
**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be
Fresh Graduate are welcome We are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
We are looking to hire an enthusiastic Accounts Clerk to join our stellar team at TCL MANAGEMENT & SERVICES in Selangor. Growing your career as a Full Time
Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual closings. -
Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software
**Duties and Responsibilities: -** 2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks -
**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process
Can manage a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount software & Excel -