Accounts Receivable Clerk Selangor

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

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling

A data entry clerk is an administrative employee who handles routine clerical tasks relating to entering or updating data in a computer system. A data entry

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

**Job Duties**- Processing invoices and payments- Reconciling bank statements- Maintaining financial records- Preparing financial reports- Data entry and

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

**Responsibility:**- Verify reimbursement with all supporting documents according to the company's policy and procedure;- Collections & Postings to Accounts

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with