Bank Accounts Clerk Selangor

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

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

**Responsibilities**:- Aisling Consultant agents make calls for early care accounts ( 60 Days Past Due).- Ensure to perform required tasks or operation in

Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and

**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

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

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

familiar with Government experience- fluent bahasa melayu dan bahasa inggeris- Accounting Clerk responsibilities include **keeping financial records updated,

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

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

Responsible for managing & administration of the company Payroll and ensuring compliance and accuracy in monthly Payroll activites.The role responsible for

**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer

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

Job Scope:- Day to day accounting functions and office administrative work- Monthly payroll computation, bank Reconciliation, statement of accounts and other

**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-

JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to