Clerical Payment Johor

**REQUIREMENTS**- At least 3 years experience in related field- Able to work independently and resourceful- Attention to detail is a prerequisite and able to

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

**Job Descriptions**:- Monthly financial reporting- Day-to-day operation of accounting functions- Credit control and monitoring of collection- Payment

Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy

Basic account knowledge1 year experience in acct (SQL software)Managing obligations to suppliers, customers and third-party vendorsProcessing paymentsUpdated

**Job description****Position Mission**:To ensure that a proper level of stock is maintained, and the merchandise is displayed appropriately in order to

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on

1. To assist in sorting AP document, filing, typing & key in payment document.2. Good in clerical work/accounting background.3. To assist superior on

**Responsibilities**:- Attend to customer enquiries over the counter- Acceptance of cash, cheque payment and issuance of receipt over the counter- Ensure

Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and

Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and

Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and

Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

An Assistant Accountant, or Accounting Assistant, supports the Accountant in completing basic bookkeeping, clerical and accounting tasks for a company. Their

Basic account knowledge1 year experience in acct (SQL software)Managing obligations to suppliers, customers and third-party vendorsProcessing paymentsUpdated

Fresh Graduate or have experience in acct (SQL software) or other accounting system- Managing obligations to suppliers, customers and third-party vendors-

Manage and prepare invoice (SQL), follow up with consultant/client on payment, and prepare company sales report- Participate, gather and disseminate action