Accounts Receivable Clerk

**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's

Job Scope:- Providing accounting and clerical assistance to the accounting department- Preparing documented report- Typing accurately, preparing and

Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including

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

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

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

Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper

Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-

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

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

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to