Ar Clerk

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

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,

Looking for vibrant personalities ready for challenges in handling day-to-day admin & account matters in logistic and transportation.Preferably Pleasant

Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily

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

Job Description- At least 1 Year(s) of working experience in the related field is required for this position.- Able and experience in handling wide spectrum of

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

List-ID: 102936233Today 15:30**Job Description**:- Computer literatePrepare invoices,AP AR,BillingEPF SOCSO submissionSST will be advantageAble to work

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

**??????**:- Enter customer and account data from source documents in a timely manner- Compile, verify accuracy and sort information to prepare source data for

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

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

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

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

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

1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the

To prepare accounting reports, payment voucher, monthly P&L, month end year end closing, monthly balance sheet with general ledger.- Maintain up-to-date AP and

**Roles/Responsibilities**- Basic accounting work, data entry in accounting system and records- Print and send AR statement and invoices- Proper filing and

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