Account Clerk Payment

**RESPONSIBILITIES**:- To plan, monitor and coordinate all M&E works site. To perform M&E inspections at the projects site and carry out quality audits on M&E

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

Invoicing customers and follow up for payments, payment vouchers and statement of account.Perform Ad Hoc tasks when required.Organise and maintain filing

**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and

Possess at least a Diploma in Accounting, Finance or related fields qualifications.- to administer proper filling, incoming & outgoing mails and calls with

Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit

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

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or

Responsibilities- Responsible for day-to-day project development and management from inception until handover.- Prepare and submit progress claim to main

Job Description for Accounts Clerk1) Assist with receivable updating2) Perform data entry vendors invoices and payment vouchers3) Preparing bank statement

Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of

Issuance of cheque, receipts, payment vouchers and invoices - Support daily operating works - Update in General ledger and petty cash - Support daily

Job Description:- Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept- Plan, monitor and follow

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

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

**Position: Account Clerk**- Working time: 8:30 am to 5:30 pm (Monday to Friday), 8.30 am - 1.30 pm (Saturday)- Min Diploma in Accounting or equivalent- 1-2