Accounts Clerk Payment Kuala

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online

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

**Responsibilities** - Collect, calculate, data entry and process payroll monthly for approximately 160 employees - Process all new hire paperwork, termination

List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient

**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on

**Working Location** - Kepong, Kuala Lumpur **Job description** - To issue invoice, monthly statement and handle accounts receivables - To update accounting

**Job Descriptions**: 1. Accounting System: - Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

**Job description**: - Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision - Key in payment voucher, and official

List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain

**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general ledger.

Summary Administration - Ensures all documents related to the section properly filed for reference. - Ensures all documents related to the section including

**Roles Admin cum Account Assistant** **Responsibilities**: - Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Roles Admin cum Account Assistant** **Responsibilities**: - Perform day to day general administrative tasks like filing, keep records and assuring accurate

**OBJECTIVES OF POSITION** To ensure payment and collection are maintain and record in a proper and timely manner **RESPONSIBILITIES OF POSITION** 1. Timely

1. To assist in general accounting duties such as preparing payment vouchers, filing, and checking claims submitted by staff 2. To make an online payment and

Compiles, sorts and files documents substantiating business transactions - Managing Accounts Payable, Accounts Receivable and Cash/Banking matters - Post

Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow

Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow

Overall responsible for the day to day administrative works and related duties including processing PO, DO, payment, etc Responsible for daily issuance of