Accounts Receivables Clerk Selangor

**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in

Roles & Responsibilities- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and

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

Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations

**Responsibilities**:- Process accounts payables and receivables as needed.- Maintains accounting records by making copies; filing documents, and perform

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

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

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

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

Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts

List-ID: 97204518Today 10:25**Job Description**:- To manage general admin tasks and purchasing of stationery usage.- Attending to phone calls.- To handle basic

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

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

Duties & Responsibilities:- Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before

**Requirements**:- SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred- Basic computer skills (Microsoft Excel &

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

Job Requirement:- Minimum Diploma in Accounting /Finance or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS Office,

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking

**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related