Accounts Clerk Payment Kuala

**Responsibilities**: - Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,

**Location of Clinic** Klinik Boon, Taman Maluri, Cheras Nearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance) Bus stop

'¢ To verify all cashiers report (including General Cashier report) from the previous day. '¢ To audit the daily revenue and non-revenue reports (including

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

**Job Purpose/Summary**: - Perform claims registrations in accordance with SOPs. - Perform payments, creation of Giro accounts and clients ID. - Perform

**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

**Responsibilities**: - Responsibilities: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and

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

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

**Job Summary** - Perform claims registrations in accordance with SOPs. - Perform payments, creation of Giro accounts and clients ID. - Perform authorization

Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing

to perform all necessary account and business transaction data entry update to maintain account journal to monitor accounts payable and receivable to ensure

**Responsibilities**: Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

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

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and

**Apartment building in Taman Bukit Cheras is looking for an Admin & Accounts Clerk. Brief description of job responsibilities is as below**: 1. Ensure any

-Fully handle day-to-day cheque issuing, claim and payment; -Assist Accounts Executive in preparation of full set accounts and Monthly Management Report;

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each