Payment Account Clerk Selangor

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order

**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing financial reports - Processing invoices - Processing payment

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

**Requirements**:- 2 years working experience (preferred)- Minimum SPM qualification**Responsibilities**:- Assist to enter transaction for stock take- In

**General Admin Clerk ????****Full Job Description**We are a progressive, dynamic and an established e-commerce company located in Kg Baru Subang with more

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks

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

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

**Responsibilities**:- Requirements- Min. education requirement: LCCI- At least 1 year of experience in a related field.- Positive working attitude and a

Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of

* ISSUE INVOICE, KEY IN CASH PAYMENT, OTHERS ACCOUNT MATTER- ANSWERING CALLPay: RM2,200.00 - RM2,500.00 per monthSupplemental pay types:- Yearly

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

**Responsibilities**:- Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own