Accounting Cash Account Clerk Selangor

Issue customer account statements periodically or whenever necessary.- Receive payments through various methods (cash, online payments etc.) and check for

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Assist to enter transaction for stock take- In charge of fixed assets confirmation- Responsible for accounting tasks such as asset tagging,petty cash

Understanding of accounting principles and bookkeeping software.Responsible for account payable, account receivable and other general matter.Assist in updating

Ensure accuracy and timeliness of input and loading of information into the accounting system e.g. products, promotions, stocks, price.- Preparing statutory

1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank

**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per

**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per

**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and

**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account