Documentation Clerk Account Selangor

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with

Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Job Description ·      To attend all incoming or outgoing call appropriately and courteously ·      Maintain our file system, ·      To handle

**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring

**Full-Time Account Clerk Wanted**Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc taskRequirements : Diploma /

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Ensure that all AP payments

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,