Accounts Clerk Customer Selangor

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

Job Scope- Pick up phone calls (e.g. Customer/Salesman phone orders, customer inquiry etc.)- Assist in the preparation of scheduled reports- Maintain filing

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and

Issue Delivery Order, Sales Order and Invoice. - Provides services related to company's product information to customer. - Check / Update the stock levels and

Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior

Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on

Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely

Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts

Job Responsibilities:2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts

Responsibilities: 1.      Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter

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

**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