Payment Accounts Clerk Kuala Lumpur

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables

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

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

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:

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

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

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

**Responsibilities**- Collect, calculate, data entry and process payroll monthly for approximately 160 employees- Process all new hire paperwork, termination

List-ID: 97388651Today 19:45**Job Description**:- Performing data entry- Issue invoices, and payment vouchers- Develop and carry out efficient documentation

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

**Working Location**- Kepong, Kuala Lumpur**Job description**- To issue invoice, monthly statement and handle accounts receivables- To update accounting

Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring

**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official

**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

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

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location: