Clerk Payment Johor

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-

Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors

Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions

**Position Title : Account Clerk****Working Hours**:- Monday to Friday (9am-6pm)**Location Working**:- Masai, pasir gudang**Job Responsibility**:- Ensure

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

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

Location : SenaiWorking Hour: 8:15am-6:00pm (Monday-Friday)**Requirements**:- Minimum education: SPM or Diploma- Have experience in related field is a plus.-

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

Account Manager - (MNC Manufacturing - TAMPOI) Job details Here's how the job details align with yourprofile . Pay RM 12,000 a month Job type Full-time Shift

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

Location: Johor Bahru or Penang Island Midden Heigh- To ensure that the billing records are done properly- To ensure that invoices are given out and payment

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

Qualifications:- SPM, Diploma or similar to related working experience- Minimum 2 years of working experience in related field- Additional advantage if

**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes

?? Admin/ Accounts ??Full timeFood and Beverage Industry- Can start work Asap**Salary**: Depends on ExperienceWork Location: Mount AustinWork Hours: 9am to

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

**Homecare Supervisor for the Elderly****Requirement -****Required Nursing Ceritification -**- Any experience as an administrator or administrative clerk- Any

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