Account Clerk Business Selangor

**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

OCTAGON GROUP is currently seeking to hire talented Account Assistant / Clerk to join our team.Octagon Maju Sdn Bhd is a fully integrated signage company

JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

1. Legal Associates (3 vacancies) 2. Pupils/ Interns 3. Litigation Clerk/Receptionist cum General Clerk/Finance Executive Reference:20240507 Date Published:14

Accounting assistants for account entry. Check record before record. Familiar with accounting entry. Must be careful. SQL accounting is added advantage.We are

**Requirements**- Computer literate- Fresh graduates are encouraged to apply**Responsibilities**- Process and prepare financial and business forms for the

To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To

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 data

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

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

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

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

General Admin Work Data entry Basic Account knowledgeMestika Trade Services & Logistics Sdn Bhd is involved in the import-export of food supplies business

**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are

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

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