Account Clerk Business Selangor

1. Collect and sort invoices and checks. 2. Mail checks to both other businesses and employees. 3. Keep a thorough record of business transactions and enter

**Responsibilities**: 1. Collect and sort invoices and checks. - 2. Mail checks to both other businesses and employees. - 3. Keep a thorough record of business

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Responsibilities**: - Job description: - Handling sales invoices, receipts, income and payments - Preparing financial statements to reflect income and

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer

**Job Responsibilities**: - Gather financial data and ledgers - Consolidate and analyze financial statements and results - Ensure periodical financial

Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by

Understanding of accounting principles and bookkeeping software. Responsible for account payable, account receivable and other general matter. Assist in

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

**Responsibilities**: - a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business

Salary: RM2000 to RM2500 - Contract: 3 months - Location: The Ascent, Paradigm **Tasks**: - Issue customer receipt in ERP - Payment verification in CMS -

**Requirements** - Computer literate - **Fresh graduates are encouraged to apply**: - **Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang**

**Job Scope**: - Invoicing - Accounting Entries - Manage Account - Handle Delivery & Transport Form - Filing Documents - Documentations - Key-in Data - Process

Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon

**The Role**: - To ensure all Direct Credit bank account registration transactions are attended & met/ exceeded department's performance metrics and standards.

Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance

Job Description: - Assist in purchase requisitions and issue purchase order - Assist in monitor & coordinate inventories, deliveries, pricing, vendor quality.

**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Plan meetings and take detailed minutes. - Assist in the

Job Scope: - Managing day-to-day admin activities (key-in invoice, stock, etc) - Able to handle enquiry from customer via Whatsapp and Social Media - To

Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling and sorting