Clerk Payment Johor

To Assist in General Accounting function ie, Invoice, payment, collection, data entries, filing etc.- To Assist in any others accounting related works.- To

Reporting to HR & Finance Manager- Prepare payment voucher, invoice, purchase order or any other document related- Maintain confidentiality in all aspects of

**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.

Job Responsibilities: - Providing administrative support to ensure efficient operation of the office.Assist to handle all accounting, clerical, and

**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

**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

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

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

Placid Express Sdn Bhd is a subsidiary of Placid NK Corporation; a company based on New York and a licensed money service business having remittance payment

Carry out sales promotions at designated locations.- Make follow-up actions to finalize the acceptance of the offer until the Registration Commitment Fee (RCF)

Data Entry- Issue Customer Invoice- Issue Supplier Payment- Filing Document- Perform other duties instructed by superior from time to time- Contact & follow up

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

Handle payment of drivers' loghseet claim.- Check branch payment of drivers' allowances & reimbursement, update the relevant transactions into system.- Other