Clerk Payment Johor

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.-

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

**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 &

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

1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. ACCOUNT ASSISTANT CUM ADMIN Reference:20241381 Date Published:16 April 2024 Job Type:Lawyer Job Location: JOHOR

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

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

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