Account Clerk Payment

Qualification?Experienced in accounting assistant, and/or accounting clerk and administration.?Possess good knowledge of basic bookkeeping procedures.?Familiar

Work Location: Bintulu, Sarawak 1. To handle Business Liaison Team administrative work: a. prepare quotation; b. process purchase order; c. prepare delivery

DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all

Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,

Job details:document submissionGood at using EXCEL, SQL systemGood at overall accounts and payment transfers.ResponsibleExcellent communication and

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

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

**Qualifications & Experience**:**Required language (s)**: English, Bahasa Malaysia, and Bahasa Cina**Preferable Skill (s)**: Microsoft Word, Excel,

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes

ADMIN- Perform book keeping duties including data entries, updating and maintaining.- Invoicing customers and follow up for payments, payment vouchers and

**Responsibilities**:- Perform administrative, human resource, and secretarial work.- Calculate the correct amount incorporating overtime, deductions, bonuses,