Accounts Clerk Payment Kuala

Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

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

1. Handle full set of account for a group of companies.2. Computer literate with knowledge of MS Excel, MS Office and UBSAccounting software.3. Prepare

Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring

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

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

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

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:

**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

Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

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

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

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

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