Clerk Payment Johor

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

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

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

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

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

Responsibilities:- administrative support to a team- smooth winning of a business- to perform day-to-day operational administrative tasks- receiving and

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

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

**JOB DESCRIPTION**:- Responsible for daily accounts recording functions.- Assist in overall filing of accounts related documents and maintenance of records.-

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

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

**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

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

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

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &