Bank Accounts Clerk Selangor

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely

**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

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

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling

**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will

1. Responsible for executing accounting tasks to ensure that the transactions in accounts payable, accounts receivables as well as general accounting are

**?????:**- ??,??,??????- ????- ??:20-35??- autocount,Excel ,word- ???????,?,???- ?????,???????- ?????????,????????- ?????**Responsibilities**:- Prepare daily

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Assist in the preparation of regularly scheduled reports.- Develop

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

Responsibilities: Answer and direct phone calls. Organize and schedule appointments. Write and distribute email, correspondence memos and letters. Prepare