Accounts Clerk Payment Kuala

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

List-ID: 95271343Today 16:59**Job Description**:- EMPIRE MOTOR WORLD SDN BHD " is located in OKR AUTO CITY !Lot 4426, BATU 4 1/2 JALAN KELANG LAMA, 58000,

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

Qualification?Experienced in accounting assistant, and/or accounting clerk and administration.?Possess good knowledge of basic bookkeeping procedures.?Familiar

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

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

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

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

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

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

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

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.-

**ACCOUNTS CLERK**(Kuala Lumpur - Jalan Metro Pudu, Fraser Business Park near Chan Sow Lin LRT)**Responsibilities**:- Basic accounting knowledge, such as book

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

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver