Ar Clerk

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

Admin Cum Account Clerk- Handle daily accounting functions such as AP/AR, entries etc- Timely performance of various reconciliations including but not limited

**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from

**Job Requirements**- Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance

As a Receptionist cum General Clerk, your accountabilities and scope of work will include, amongst others, the following areas:**Receptionist duties**:-

Account Cum AdminHandle daily accounting functions such as AP/AR, entries etcTimely performance of various reconciliations including but not limited to bank

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

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

Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

Responsible to do general clerical and accounting duties.- To do basic accounting, bookkeeping and data entry.- To assist in accounting work such as data entry

Answering incoming call, taking message ad re-directing call as required- Data entry- Handling office filing- Entering and updating company, employee and

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

2 positions(Butterworth, Teras Jaya)1 week - 3 times x 4hours to enter officeDay 1- Monday 9-1pmDay 2- Wednesday 9-1pmDay 3- Friday 9-1pmJob scope:1.

Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,

Taman Impian Emas, Skudai (FRUITS WHOLESALER)- Issue invoice in time / Issue Cn- Generate SOA to customer, liase with customer.- Data Entry- Daily cash tally,

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

Prepare Quotations, Invoices & Dos accordingly using available templates.- Able to deal with 3rd parties (eg: Government officers, Banking personnels, Company

**JOB RESPONSIBILITIES**- Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track

Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit