Ar Clerk Selangor

**MAIN RESPONSIBILITIES**:- To handle QUOTATION, PURCHASING, AR, AP- Maintain proper filing record for all accounts and finance documents- Ad-hoc admin work or

Knowledge to do full set account.- Handle AR and AP- Prepare monthly invoice to customers- Handle drivers' claims- Assist in online payment, prepare chq-

Responsibilities:Able to handle full set of accountsSupervising AP/AR staffs on daily & responsibilitiesLead, motivate and manage a team of staffMonitor and

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

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

i) Creating new AR and AP accounts and ensure proper records are kept ii) Ensuring the proper keying in & filling of documents (eg. Payment and Receipt &

Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage

To be successful in this role, you will need to have:- 1. Advance Diploma or degree in Accounting from reputable university or professional Accounting

Working days: Monday - Saturday (6 days)Working hours:- Monday - Friday: 8.45 am - 6 pm- Saturday: 8.45 am - 1 pm (Alternate)Job Scope:1. Confirm shipment DO

**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

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

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

Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of

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

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

Full set of account.- To perform monthly bank reconciliation & monthly analysis.- Daily online payment & daily collection.- Balance sheet reconciliations &

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANYOur company have more then

Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable