Ar & Ap Clerk

Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity for innovation makes it a key partner for demanding projects where precision is not an option. Helping to make machines more precise and advanced. **About the role** The accounts payable and...

**Responsibilities (AR- Account Receivable)** - Record and reconcile receipt from customers - Answer enquiries related to billing and collection - Follow up with customers to collect outstanding payments - Perform daily reconciliations and keep track of outstanding AR balances - Send statements of accounts, reminder letters for overdue accounts - Prepare...

Perform daily accounting activities, handling full set of accounts includes AP, AR, GL and Bank Reconciliation Assist in monthly accounts closing Manage payroll Ensure eWallet and delivery platforms payment received in account are tally with statement/report Intercompany reconciliation Liaise with company secretary, auditor and tax agent Benefits: Free...

Responsibilities: - ALL Matters relating to AP & AR - Checking and verifying invoices - Collecting payments - Handling customer inquiries regarding billing issues - Maintaining historical records - Resolve invoice discrepancies - Responding to vendor invoices - Reconciling bank statements - Preparing analysis of accounts - Prepare invoices and bills...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Dealers of hardware, tools, machinery and industrial equipment Diploma / Advanced Diploma...

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 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...

**Job scope / responsibilities** - Prepare monthly, quartely and yearly "Sales Report" including EHIC monthly report. - Prepare monthly closing report for AR including prepare report for Sales Commission and Royalty. - Assist in preparing report for branches PL. - Prepare Sales Tax payment every 2 months once. **Job requirements** Degree in Accounting 2-3...

Checking & matching supplier invoice & DO. Posting Invoice into system. Prepare AP Aging Report. Prepare payment voucher. **Job Type**: Permanent **Salary**: RM1,500.00 - RM2,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Johor Bahru: Reliably commute or willing to relocate with an employer-provided relocation package...

_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 -...

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...

Pandai akaun? Minat duit? Kami nak YOU! Syarat:Pengalaman min 1 tahun (Power kalau tahu AutoCount!) GAJI : RM1800 -RM2000 Kelebihan:Jadi wira akaun!Team cool, fun vibes! Tanggungjawab:Melaksanakan tugas-tugas rutin kerani akaun. Memastikan rekod transaksi akaun adalah telus dan teratur. Menyediakan sokongan dalam penyediaan dokumen akaun.Lokasi: Kempas...

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...

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...

JOB ID:34888 VK C(A40) Job Position:Account Executive Salary Package:Rm2500-Rm3000 Working hour:Mon-Fri(9a.m-6p.m) Working location:Impian Emas **Company Background:Supplied Concrete** **Job description**: - Generation of monthly company account financial report - Generate AP & AR accounts and conduct analytical review of the acount status - Ensure all...

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...

Requirements **Key Responsibilties**: - Accounts Receivable and Accounts Payable (AR/AP) - Bookkeeping and reporting - Payroll and claims - Filing, submissions, grants processing (including but not limited to CPF, IRAS, MOM, GST) - HR and administration matters - Bank reconciliation - Sales/Expenses/AR/AP/Profit and Loss reports and statements (after...

Job Responsibilities:- Prepare full sets of accounts for the business entity Process of AP, AR, bank reconciliation, month-end closing, Maintain client account transactions, auditing, statutory and others Perform day to day financial accounting functions. Prepare monthly, quarterly and yearly financial reports. Handle statutory financial statements. Perform...

1. AR and AP Data entry into accounting system. 2. Ensure timeliness and accuracy of customer invoicing. 3. Sorting and matching of all supplier invoices with supporting documents. 4. Cheque preparation. 5. Liaise closely with suppliers and vendors on payment related issues. 6. Raising of payments and obtain necessary approvals. 7. Reconcile vendor...