General Clerk Payment Kuala

_**JOB DESCRITION**:_**ADMIN**- Provide general administrative support to various departments as needed, including filing, scanning, and organizing documents.-

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general

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

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Responsibilities**:- Perform clerical duties, including filing, photocopying, scanning, and data entry.- Maintain electronic and hard copy filing systems.-

FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing

Provide general office admin support- Assist day to day operations of the office administrations function and duties- To record and deliver all incoming mail

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

Issuance of cheque, receipts, payment vouchers and invoices - Support daily operating works - Update in General ledger and petty cash - Support daily

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

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

(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record

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

**Responsibilities:- **- Maintain and update necessary record such as reports, cash flow, invoices and database- Preparing sales invoices and payment by cheque

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

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

Job DetailsThis role is responsible for specimen collections and clerical duties. Clerical duties may include data entry, payment processing and bookkeeping,

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