Account Receivable Clerk

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits Job brief We...

Assist in general accounting-related functions and duties Daily update of account transaction. To carry out general administrative tasks such as filling, and preparing memos, notices, letters, etc. Handle incoming calls, mail, courier, photocopying, scanning documents, etc. Able to start work immediately would be an advantage or within short notice.Job...

COMPANY'S NAME :Macrox Print Sdn BhdLOCATION : 30 & 32, Jalan PBS 14/3, Taman Perindustrian Bukit Serdang, 43300 Seri Kembangan, SelangorPOSITION :Account ClerkREQUIREMENTS:Preferable have experience in manufacturing operation.Preferable have experience in accounting or admin invoicing task.Have good communication skill( liaise with production team &...

An Account Clerk plays a crucial role in maintaining financial records and ensuring accuracy in financial transactions within an organization. This position requires attention to detail, proficiency in financial software, and a strong understanding of basic accounting principles.**Responsibilities: - * Handling invoices, receipts, payments, and reports...

1) Preparing delivery order and invoice, check stock.2) Provide general administrative support and other duties as assigned.3) Follow up the customer payment.4) Familiar with the Autocount system software/equivalent.Preferably Mandarin, English and Bahasa speaking and writing. Able to work with teams, hardworking and responsibly.Must be computer literate,...

**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other office-related tasks.

We looking a person Responsibility Self Motive Team Work Communicate== 2 years experience as Accounts Clerk== Computer Literate and proficient in Excel== Knowledge in SQL Accounting softwareJob Scope1) Receiving and processing all invoices, expense forms and requests forpayment.2) Handle monthly payroll.3) Handle and maintain General Ledger as a part of full...

Duties & ResponsibilityTo handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff claims.Process petty cash claims.Maintain a proper filing system.Assist in any other duties during the absence of other team members.Skills/AttributesBasic MS Excel knowledgeFair verbal and written English...

Responsibilities Creating and implementing financial policies of the organization Solid knowledge of financial and accounting procedures Planning financial budgets to increase operational efficiency of the organization Monitor cash-flow of the organization by monitoring income, expenditure, and investments Maintain receipts and records for all the business...

VACANCY FOR GENERAL CLERK/ADMINREQUIREMENTS:1-Female only2-Must possess at least Diploma in any field3-Minimum 1 year of relevant work experience preferred4-Computer literate (Familiar with Microsoft Office Word, Excell, PowerPoint and internet surfing for research etc)5-Good in English and Bahasa Malaysia in communication and interpersonal skill.6-Possess...

Full set of account. To perform monthly bank reconciliation & monthly analysis. Daily online payment & daily collection. Balance sheet reconciliations & outstanding items identification. To handle daytoday operational finance & accounting duties. To handle FA, AP, AR & GL. To liaise with auditor, tax agent, company sectary & bankers. To assist for audit,...

Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices reporting to be...

Financial Recordkeeping: 1. Maintain and update general ledger accounts, including accounts payable, accounts receivable, cash, and inventory. 2. Record and classify financial transactions accurately and in compliance with accounting principles and regulations. 3. Reconcile bank statements, credit card statements, and other financial records.Accounts Payable...

Accounting: Prepare monthly financial reports for management. Manage accounts payable and accounts receivable. Collaborate with external auditors during annual audits. Manage and execute payment processing tasks efficiently including checking and verifying merchants reports.Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of...

Looking For Account Clerk to join our company's team.Job Types: Full-time, Permanent, Fresh graduateSalary: RM1, RM4,005.00 per monthBenefits: Maternity leave Opportunities for promotionSchedule: Monday to Friday

Responsibilities: Handle daytoday Accounts Receivables (AR) functions. Ensure all collection activities are record correctly. Prepare customer Credit Notes and Debit Notes. Creation of new customer/new vendor/new stock item in system. Perform monthly AR closing. Check and perform credit release for on hold orders for overdue and over credit limits customers....

Responsibilities Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements. Prepare full set of accounts. Manage accounts receivable and accounts payable related matters. Perform reconciliation of accounts payable, accounts receivable, bank, salary, service tax and intercompany balance. Preparation of cash...

Requirements Team player with a mature personality and able to work independently under pressure Targetoriented with excellent interpersonal and communication skills and possess the ability to interact with all levels Able to communicate with English averagely Looking for a stable and permanent jobResponsibilityFinancial Data Entry: Record invoices,...

Receive, inspect, store, and issue raw materials for use in production. Inspect the quality of the received goods, and report discrepancies of damaged or wrong items. Manage and maintain the goods received are stored in good condition. Manage the cleanliness of the storage area. Keep a good record of inventory count and restock materials when needed. Manage...

Assist account officer a complete Account (FULL SET of ACCOUNTING) Has 2 years experience in accounting Required Skill(s): able to operate Autocount software & Excel Update daily records & data entries.- disciplined, hardworking and responsible To perform other administrative duties or ad hoc assignments when required. To process check and posting of account...