Payment Accounts Clerk Selangor

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system

**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare

**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will

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

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

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Able to use any computerised accounting software- Data entry for customer payment- Handling order taking for phone orders, E order and walk in customers.-

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

Assist in the preparation of correspondence to Clients. - Maintaining files and records so they remain updated and easily accessible. - Sorting and

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

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

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

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