Accounts Clerk Accounting Shah Alam

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

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations

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

Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam,Selangor Darul Ehsan**Responsibilities**:- Perform daily general administrative duties- Perform general

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**GENERAL****DUTIES AND RESPONSIBILITIES**Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and

1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain

Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &