Customer Service Account Clerk

Responsible and accountable for the following tasks: - To collect POD from drivers. - To scan and update POD on daily basis. - To do v look up and produce

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties

Account Clerk- Bookkeeping and general accounting- Typing accurately, preparing and maintaining accounting documents and records- Preparing bank deposits,

**Clerk duties and responsibilities**:- Communicate with committee members to coordinate schedules.- Prepare essential documentation, including memos, reports,

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/

Able to handle and support day to day operation activities, sales coordinator on delivery scheduling, follow up and administrative task.- Able to communicate

1. Receive document from customer service.Always2. Key in data in EDI system.Always3. The information will be printed to be given to the customer to let / get

**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting

1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

To Assist in General Accounting function ie, Invoice, payment, collection, data entries, filing etc.- To Assist in any others accounting related works.- To

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Responsible for weekly site meeting to discuss progress on site and conducting site inspection of sub contractor's work- Ensure project meets stipulated

Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post