Account Clerk Payment Kuala

Familiar with Accounting System- Deal with suppliers- Key in Invoice and credit note Supplier- Prepare Payment Voucher and cheque for supplier**Job Types**:

**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job

**Responsibilities**:- Responsibilities:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue

**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-

**Apartment building in Taman Bukit Cheras is looking for an Admin & Accounts Clerk. Brief description of job responsibilities is as below**:1. Ensure any cash

Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and

We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,

Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for

**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost

Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues

*Job Requirements- O'- Level - Computer literate and knowledge in Microsoft Office (Word and Excel) - Hardworking, willing to learn, strong sense of

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to

1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing

Main duties of the position 1. Employment - To open file for new staff and ensure that documents are complete (as per checklist) 2. Payroll - To check and