Clerk Payment Johor

AP Account Clerk- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.- Process non-PO related invoices to ensure

_Responsible for managing the collection of outstanding debts from customers. Helps to remind debtors of their obligations to the company, ensures their

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with

Menyemak invoice DO and PO - Memastikan butiran dalam PO and invoice sama - Masukkan butiran ke dalam system PCEFS selepas DDM - Memastikan pembayaran levy

Issue Invoices- Issue and follow up Quotation- Customer Service- Do simple account - update payment- Arrange delivery items**Job Types**: Full-time, Permanent,

Inform clients about factors such as shipping options, timelines, transfers or regulations affecting shipments.To provide customers with bookings and follow up

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his/her responsibility. 2. Prepared report. 3. To

**About the role**Coordinate the customs documentation and clearance tasks at branch level**What you will be doing****Custom Declaration**- Accepting and

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

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit