Accounts Clerk Receivable Kuala

We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn BhdJob Scope- Looking for a

**Responsibilities**:- HYM begun as a group of companies that manages properties and hotels. But we dared to dream and aspired to bring in the best to elevate

**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or

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

JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting

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

Responsibilities: Perform daily accounting operations in accounts receivable, banking processes, capturing online banking data and allocation to customer

To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies.

**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 of

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

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

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

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

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

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

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

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