Account Clerk Payment

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

**Account Clerk**- Job Description_**Why Join Us:- **- No OT required- Good Salary and Stress Free Working Environment- 5 Days Works**Responsibilities**:-

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

**Job Summary**- Key in data into accounting systems accurately.- Verify approval documents and supporting's for accounting transactions.- Compile summary &

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

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

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

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

**Responsibilities**:- Check the workmanship and material for conformity with the drawings, specification and site instructions, and inform the Assistant

Perform daily accounts transaction.- Maintain a documented system of accounting policy procedure.- Ensure that accounts payable are paid in a timely manner-

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

Managing driver fleet card from time to time;- Processing the diesel transaction and ensure all transaction is genuine;- Carry out fleet data analysis and

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

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

**Responsibilities**:- Prepare and process accurate payroll for plantation workers, ensuring timely and correct payment of wages and related benefits.-

At least one (1 ) years experienced in car industries- Female only- Responsible for the company's general administrative matter and support other office

**Responsibilities**:Involve all site works and various matters, including but not limited to the following:- Check the workmanship and material for conformity