Accounts Clerk Customer Selangor

To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for

**Job scope**:- Honest and trustworthy in working- Manage the daily affairs of the office- Enter data for the customer- Can communicate with employers and

**Responsibilities**:- Assist Accounts Executive to key in data into accounting system.- Prepare payment to supplies.- Update sales invoices in Debtors' ageing

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very

**Responsibilities**:- Tracks and logs all product inventory, ensuring there are no discrepancies or losses.- Accepts deliveries of company products and stores

Tracks and logs all product inventory, ensuring there are no discrepancies or losses.- Accepts deliveries of company products and stores them accordingly.-

**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration

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

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

To provide "Total Customer Satisfaction" by exceeding customer needsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Our VISION STATEMENT We want to be known as the most respected, professional quality based HVAC/ACMV company in the region. To provide More Cleaner, Healthier

Assist in the preparation of correspondence to Clients. - Maintaining files and records so they remain updated and easily accessible. - Sorting and

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax