Accounts Payable Clerk Selangor

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

**Responsibilities**:- Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

familiar with Government experience- fluent bahasa melayu dan bahasa inggeris- Accounting Clerk responsibilities include **keeping financial records updated,

**Responsibilities**:- Responsible on day to day accounting support and general accounting administrative tasks- Ensure all the accounting data are properly

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

**Job Highlights:- **- Report to the Admin & Human Resource Manager- Training will be provided- Career advancement opportunity- Good Working Environment- 5

**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as

Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

1. Responsible for executing accounting tasks to ensure that the transactions in accounts payable, accounts receivables as well as general accounting are

1) Daily transaction 2) Accounts Receivable ( Do, Invoice and etc) 3) Accounts Payable ( Invoice and etc)Perusahaan Chew Hur Sdn Bhd is principally involved in