Accounts Clerk Account Johor

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

1. LAWYER / CHAMBERING STUDENT 2. ACCOUNT & ADMIN CLERK Reference:20241040 Date Published:26 March 2024 Job Type:Lawyer; Pupil; Other Job Location: JOHOR

**Responsibilities & Requirements**:1. Perform accounting and clerical functions support to the accounting department.2. Willing to learn and ability to work

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

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

**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account

Assist the Accounts Executive- Handle full set of accounts- An excellent multi-tasker with exceptional communication and time management skills, verbal 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

**Responsibilities**- Reconcile full set of accounts.- Prepare monthly P&L, income tax, balance sheet, statement of accounts, monthly invoices.- Ensure

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

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

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

**Responsibilities**:- Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare

Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages

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

1. Issue Store Received Note and Purchase Order2. Daily Purchase Report3. Other accounts related matters4. Fresh graduate are encourage to applyOur company

**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.

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