General Clerk Accounts Kuala

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

Provide general administrative support.To ensure data and records are kept up to date.Responsible for filling the accounting documentation in a timely and

Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle

**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial

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

1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing

1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:

Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing

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

To perform general clerk duties, which includes basic knowledge in handling simple accounts, correspondent with customers, drafting quotations, prepare