Account Clerk Customer

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced

Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

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

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company

**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;

Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Req ID: 5878- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Req ID: 5875- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

FAMILIAR WITH SMARTGEP - FAMILIAR WITH UBS SYSTEM - CAN WORK UNDER PRESSURE - ASSIST ACCOUNT/FINANCE EXECUTIVEVISION To become the 'The Ultimate Solution

1. Expert in Full Set Of Accounting 2. knowledge in Company TaxVision & Mission - To become a premier total IT Solution provider/partner which emphasis on the

Handles accounting and administration task must be self-motivated, hardworking and willing to learn able to work independently computer literateSYARIKAT TECK