Credit Clerk Johor

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist

Responsible for maintaining office filing and record keeping systems. - Maintains databases, records, confidential files and other related information for

Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors

AP Account Clerk - Process PO related invoices and credit notes ensuring accurate coding & approval for payment. - Process non-PO related invoices to ensure

**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise

**RESPONSIBILITY**: - Take weight every load/material in and out. - Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any

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

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We

**Responsibilities**: - Responsible of all related daily counter works (interview customer, update info, collection payment, etc). - Prepare and maintain

Responsibilities - Manage transactions with customers using cash or credit card - Scan goods and ensure pricing is accurate - Collect payments whether in cash

**Responsibilities**: - Prepare daily bank reconciliation report. **??????????**: - Maintain proper record and organisation of filling system.

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &

Assist on Reception & Admin tasks SKS Group is a multi-disciplinary organisation with core business that spans across property development, investment holding,

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements -

**Various Accounting Positions (AR, AP, Stock & Credit Controller)** Must have at least diploma in accounting course Must have at least 3 years of related

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for