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 roleThe accounts payable and receivable clerks...

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...

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 roleThe accounts payable and receivable...

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...

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software and update ledger card - To issue tax invoice/invoice, debit note and credit note with proper supporting documents - To prepare petty cash claims and key into system - To issue cheque / key in online...

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...

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 clerk to assist with billing and accounting tasks that the business demands.Responsibilities: Generates invoice and delivery orders for daily deliveries Generates purchase...

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 -...

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 effectivelyAccept/ Undertake special assignments, ad-hoc...

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...

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...