Clerk Payment Kuala

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Responsibilities:  Assist daily accounting data entry, bookkeeping, and various administrative related duties & transactions Responsible for day-to-day

Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts

1. A. CONVEYANCING CLERK / JUNIOR SECRETARY 2. B. PUPIL / PARALEGAL Reference:20241356 Date Published:16 April 2024 Job Type:Pupil; Other Job Location: KUALA

**Responsibilities**:- Job Responsibilities:- Prepare PO, DO, invoice, inventory records and other paperworks.- Prepare payment voucher and cheque issuance.-

**Responsibilities**:Prepare PO, DO, invoice, inventory records and other paperworks.Prepare payment voucher and cheque issuance.Support daily office

**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring

**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-

prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly

**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

*Job Requirements:- Minimum 1 years' experience as an Accounting or Administrative Assistant or SPM / Diploma- knowledge of office management systems and

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

**Job Highlights**- Salary increment upon confimation- Annual Dinner- Outdoor Activities- Perform billing and accounting responsibilities for a business-

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general

prepare voucher payment, receipt, draft invoice- assist conveyancing tasks and litigation legal tasks- attend phone call and liaising with relevant

Assist sales supervisor to issue sales invoices, update payment collection, receive stock, stock take, etc.Cooling Solution Sdn Bhd, despite of airconds & spae

**Responsibilities**:- Assist sales supervisor to issue sales invoices, update payment collection, receive stock, stock take, etc.**Benefits**:- EPF- SOCSO-