Accounts Receivable Clerk

This job is a Billing Assistant/Coordinator role involving invoicing, customer communication, and resolving billing errors.You might like this job because it

1. LITIGATION CLERK (GENERAL LITIGATION) 2. ACCOUNTS CLERK Reference:20242639 Date Published:15 July 2024 Job Type:Other Job Location: SENTUL, WILAYAH

Job ID: M185 EH- C(A55) Position : Account Clerk Salary Range : RM2K - RM3.2K (Depend Experience) Working Hours : 8.30am - 5.30pm Working Day : Monday - Friday

Responsibilities: Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and on a timely

Process invoices, receipts, payments, and other financial transactions promptly and accurately.Reconcile accounts receivable and payable statements with

Handle full set of account for a group of companies.Computer literate with knowledge of MS Excel, MS Office and UBSAccounting software.3. Prepare management

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

Job Description:Dialog Group Berhad is currently seeking a dedicated and independent Accounts Receivable clerk to join our team in Malacca City, Melaka. This

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

Company DescriptionLapasar is a Wholesaler of FMCG items with over 5,000 customers in Malaysia. With our own warehousing, distribution, and financial services

Responsible for daily Finance & Accounting operations- Assist to handle other general accounting, clerical and administrative tasks- Manage data entry &

Our client is a company that is one of the leading companies in the Supermarkets, Grocery & Petrol Retailing industry. This position will be based in Johor

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

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process

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

**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company

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

Assist the Invoice Executive in updating the details of the tax invoice in the Excel file.- Preparing tax invoices for sales, rental, overtime, service, and

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer