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
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 Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Maintains accounting records by making copies; - Prepare invoices and analyze discrepancies - Monitor customer accounts for non payment and delayed payment -
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
-Fully handle day-to-day cheque issuing, claim and payment; -Assist Accounts Executive in preparation of full set accounts and Monthly Management Report;
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
POSITION OBJECTIVES: -To produce month end management and other reports for review by Senior management in an efficient and timely manner meeting designated
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment Voucher Our company is growing and innovative.
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
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
Industry/ Organization Type: Manufacturing & Production (Metal Fabrication) - Position Title**:Purchasing Clerk/Purchasing Assistant**: - Working Location: