Accounts Clerk Receivable Kuala

**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

An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity

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

**JOB SPECIFICATIONS** Name: Position**:Management Trainee Corporate Services and Finance** Reporting to**:Head of Department (HOD), Corporate Services and

**Requirements**: - Familiarity with basic accounting principles. - Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk. - Knowledge

**Responsibilities** Ensure daily and month end closing activities related to AR is executed with quality on a timely basis Perform daily sales reconciliations

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

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

Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -

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

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

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

**Responsibilities**: - Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Control and manages end-to-end financial

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

**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

-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance

**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full