Clerk Payment Johor

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

**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

Job Responsibility Responsible Monitoring / Handling custom clearance on import / export at Pasir Gudang port & Cross-Border Trucking shipment via JHB custom

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

?? Admin/ Accounts ?? Full time Food and Beverage Industry - Can start work Asap **Salary**: Depends on Experience Work Location: Mount Austin Work Hours: 9am

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

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

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

Job Responsibilities - Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required. - Ensure

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

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

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

**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

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

**Account Payable** 1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate 2. Processing suppliers'

Assist to prepare monthly management account reports. - Verification on all invoices and payment instructions with appropriate documents. - Ensure accuracy and

Handle billing inquiries from customers - Responsible for key customers order and payment - Update key customers invoice into system - Preparing daily