Account Data Clerk Johor

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

Job Description: - Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

Do data entry in accounting softwareGenerate PO and InvoiceManage documentation**Requirements**:Understand basic accountingExperience in using Accounting

**Job Scope**:**Company Conctruction**- Bookkeeping and general accounting- Operating data terminals calculators and other standard office equipment-

Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth

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

**Position - Account & Admin clerk**Data entry, billing etc..**Requirements**:Required language(s): Bahasa Malaysia, EnglishComputer

Checking of daily sales & stock movement report- Data entries & inventories accounts- Fixed asset register and related audit- Filing of payment vouchers- Cash

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

1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data

Assist & Handle daily account record and filling.Key in daily account to SQL (Supplier Invoice and purchases invoice).Key in the K1 and K2 number weekly to SQL

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

**Responsibilities**:- 1 Matching of invoice with the supporting document- 2 Perform data entry into system- 3 Familiar with AR/AP transaction-Payment

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting

Job Responsibilities- Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required.- Ensure all