Account Payable Clerk

**JOB DESCRIPTION**: - Responsible for daily accounts recording functions. - Assist in overall filing of accounts related documents and maintenance of records. - To ensure the accounts payable/receivable, bank reconciliation, journal and general ledger functions are performed in an effective and efficient manner. - Responsible for the timely submission,...

**Key Responsibilities / Duties** - Responsible to manage account for residential area - Handle account receivable and account payable - Prepare statement of account and invoice in a timely manner - Manage daily transaction for resident payment - Prepare monthly bank reconciliation - Manage petty cash, track expenses and cash requirement - Assist qualified...

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account clerk to assist with billing and accounting tasks that the business demands. **Responsibilities**: - Generates invoice and delivery orders for daily deliveries -...

Our Accounting Clerk: Accounting Clerk Responsibilities: Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP) and month end journal entry (GL). - Able to prepare payment voucher, invoice, online transactions & perform any other accounting and admin work. - Must be able to work independently and schedule work...

Our Accounting Clerk: Accounting Clerk Responsibilities: Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP) and month end journal entry (GL). - Able to prepare payment voucher, invoice, online transactions & perform any other accounting and admin work. - Must be able to work independently and schedule work...

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account cum sales clerk to assist with accounting and sales tasks that the business demands. **Responsibilities**: - Generates invoice and delivery orders for daily deliveries -...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Have skills on - account payable - account receivable - credit control - microsoft office - autocount accounting - SQL Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Health insurance Schedule: - Monday to Friday Supplemental pay types: - Performance bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounting: 1 year...

Match goods received to purchase invoice, delivery order and purchase order. - Key in supplier invoices entry in system. - Request and follow up with vendor to provide complete documentation for processing purchase entry. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - Issue Journal Voucher, Debit...

Checking and matching details on goods received note (GR) to purchase invoice and delivery order. - Capture supplier invoice in system ensuring correct details and account code. - Prepare intercompany billings. - Prepare payments (through BA, cheque, online) in accordance with payment term and capture Payment Voucher in system. - Check and reconcile bank...

**FULL TIME ADMIN CLERK** **Our Location: -** Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor. Working Hours: Monday to Friday ( 8:00 am to 5:30pm) Salary： RM2,000.00 to RM2,500.00 **You will play an important role, such as** - Providing administrative support to ensure efficient operation of the office. - Assist to handle all accounting,...

daily data transaction in out entry - prepare financal report - follow up payment customer and supplier - issue invoice and send to customer **OTHER BENEFIT: - ** 1) Cuti Tahunan 2) EPF & SOCSO & EIS 3) Allowance attendance **Interview di alamat: - ** Etech System Automation S/B 26, Jalan Dedap 18, Taman Johor Jaya, 81100 Johor Bahru, Johor. Tel...

Bookkeeping & Small Practice Accounting (Accounting) - Responsible in overall accounting administration including daily accounting data entries. - Responsible and update petty cash use - To handle Account payable / Account receivable, statement and other accounting functions. - Maintain AP/AR account and generate analytical report. - Prepare payroll related...

**Position - Account & Admin clerk** Data entry, billing etc.. **Requirements**: Required language(s): Bahasa Malaysia, English Computer literate. **Hardworking,dedicated,honest and proactive at work.** Able to work in a team. **Able to work with minimum supervision.** **Working hours**: 5.5 days Monday to friday 9-6pm, Saturday(half day)...

Job Responsibilities - Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required. - Ensure all documents are properly filed for easy reference and tracking. - Maintain company ledger and daily, financial transactions. - Prepare payment voucher for Supplier, Expenses and etc. (AP) - Monitor...

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Maintaining and promoting excellent vendor relations -...

To handle account payable - To handle school fees collection. - To be responsible for system setting for finance system. - To be responsible for posting school fee by semester for students. - To verify graduate students name list. - To prepare notice for student deposit, dormitory deposit & overpayment refund. - To prepare and process cash and cheque...

Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets. - Responsible for daily transactions and data entries into the accounting system. - Perform monthly bank reconciliation & bookkeeping. - Process business transactions including issuing cheques, updating AP, AR, GL, etc. - Assist in...

To follow up with collection and update into the accounting system - To prepare payment vouchers for payment which are due and update into the accounting system - To perform year end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Possess good knowledge on...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...