Account Clerk Payment Kuala

**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

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Responsibilities- Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet

We are a leading ICT (Information and Communications Technology) company with full capabilities in pursuing Industrial Revolution 4.0 (IR4.0) challenges to

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/

**Responsibilities**:Prepare PO, DO, invoice, inventory records and other paperworks.Prepare payment voucher and cheque issuance.Support daily office

**Responsibilities**:- Job Responsibilities:- Prepare PO, DO, invoice, inventory records and other paperworks.- Prepare payment voucher and cheque issuance.-

**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly

**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official