Customer Service Account Clerk

Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20

1. Provide accounting and clerical support to the accounting department 2. Type accurately, prepare and maintain accounting documents and records 3. Prepare

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Req ID: 5816- Job Description:- **Duties and Responsibilities**- Perform individual balancing of cash accurately on daily basis- Filling and batching of teller

JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

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

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

**Account Clerk | Up to RM3.2K | 5 Working Days | Ipoh Bercham**Position : Account Clerk - Mandarin SpeakerSalary Range : RM2K - RM3.2K (Depend

Perform daily accounts transaction.- Maintain a documented system of accounting policy procedure.- Ensure that accounts payable are paid in a timely manner-

Account clerk record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They

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

COMPANYJob Title: Sales Admin ClerkLocation: JOHOR BAHRUJob Summary:Duties and Responsibilities:- Maintain and update customer files, including contact

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

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

We are looking for a reliable General Clerk to contact debtors and claim outstanding debts. You will be responsible for recovering the money owed, in as little

Entering customer and account data from source within time limits. - Compiling, verifying accuracy and sorting information to prepare source data entry. -