Payment Accounts Clerk Selangor

Issue Delivery Order, Sales Order and Invoice. - Provides services related to company's product information to customer. - Check / Update the stock levels and

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded

Job Responsibilities:2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all

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;**- 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

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

**Responsibilities**:- Responsible on day to day accounting support and general accounting administrative tasks- Ensure all the accounting data are properly

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

Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc

To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for

Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations

**Responsibilities**:- Assist Accounts Executive to key in data into accounting system.- Prepare payment to supplies.- Update sales invoices in Debtors' ageing

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

_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina

**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up