Account Clerk Payment

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

**REQUIREMENTS**:- Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.- Knowledge in related to payments and

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

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

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

Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry

**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

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

**JOB DESCRIPTION****Responsibilities: -**- Sourcing supplier especially from China.- Order stationery and maintain stock levels of all items.- Incharge of

Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents

To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass.- To place Purchase

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad

**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-