Accounts Receivable Clerk

To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to

Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and

**JOB DESCRIPTION**:- Responsible for daily accounts recording functions.- Assist in overall filing of accounts related documents and maintenance of records.-

List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

Record financial transactions.- Manage accounts payable and receivable.- Enter data into accounting software with precision.- Assist in financial reporting.-

Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and

Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on

**Position : Account Office****Responsibilities**- Process accounting receivables and incoming payments in compliance with financial policies andprocedures.-

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

Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Job Responsibilities:2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts

Qualifications & Experience: Required language (s): English, Bahasa Malaysia, and Bahasa Cina Preferable Skill (s): Microsoft Word, Excel, Autocount Preferable

**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on

Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts