Clerk Payment Johor

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Employer Company: Car rental companyGender: FemaleAge: 20-359.00 am-6.00pm9.00 am-1.00pmMonth off: 6 daysRemarks:1. The employer is a car rental company2. Need

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

35000 - ZZ - CM(F50)Position: Litigation ClerkCompany Background: Registered Law FirmWorking Hour: 9am to 6pmWorking Day: Mon-FriWorking Location : Kota

Checking of daily sales & stock movement report- Data entries & inventories accounts- Fixed asset register and related audit- Filing of payment vouchers- Cash

Receive customers and assist them with the selection of merchandise- Greet, interact and monitor customers to assist the store in loss prevention- Display and

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

Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/

**Responsibilities**:- 1 Matching of invoice with the supporting document- 2 Perform data entry into system- 3 Familiar with AR/AP transaction-Payment

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

To prepare invoice for each patient treatment- To prepare official receipt for any payment received from patient.- To responsible to keep and safeguard

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Responsibilities**:- Handle full set of account, account receivable and payable, monitoring debtors and creditors, make payment, tax, monthly reporting and

Handle full set of account, account receivable and payable, monitoring debtors and creditors, make payment, tax, monthly reporting and others related jobs to

**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and

**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct

**OPEN FULL-TIME : Account Admin & Clerk****OPEN INTERNSHIP PROGRAM FOR DIPLOMA/DEGREE : Intake - Sept / Oct 2023**Working location: Gelugor (Bukit Gambir),

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