Ar Clerk Selangor

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

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

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

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

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on

Job Description: - 1. Responsible for daily accounting process 2. Input and maintain proper accounting records for preparation of Management Accounts on timely

Job description Jobs Responsibilities - Prepare & Key in AR & AP related transactions - Records & update daily petty cash vouchers - Handle and organize office

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,

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

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

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

**Requirements**: **General Clerk -** - No Need Experience - Able to start immediately or within short notice. - Required Skill(s) Good in Microsoft

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

List-ID: 104441028Today 15:10 **Job Description**: - Perform daily accounting process; - Data entry AR, AP, GL, Cashbook, Journal in accounting system; -

**1. Responsibility** - To handle account data entry & bookkeeping - Responsible for other accounting related task - Experience with social media, MS Office,

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