Accounts Clerk Customer Selangor

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

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

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc

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

**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**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

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

Able to use any computerised accounting software- Data entry for customer payment- Handling order taking for phone orders, E order and walk in customers.-

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