Senior Accounting Clerk Selangor

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,

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

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

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

Account Assistant- Account Clerk- HR Executive- Admin Clerk- Location: Subang Jaya- Weekdays 9-5- Fresh Graduates / Senior are encourage to applyCall /

Auditing clerks check figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as

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

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

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

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**Position: Invoicing Clerk.**:- **Salary: RM 2000-2500.**:- **Location: Sunway Damansara (PJU3), Petaling Jaya.****About the company**This is a trading and

**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business

1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Responsibilities:Able to handle full set of accountsSupervising AP/AR staffs on daily & responsibilitiesLead, motivate and manage a team of staffMonitor and

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

Job Description: POSITION: 1. SENIOR CONVEYANCING LAWYER i.Familiar with Developer project, Subsales and Auction cases ii.Familiar with all bank portal system

Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,