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...

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...

Admin Clerk & Account Job Scope: Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling...

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...

**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...

_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...

Qualifications: - SPM, Diploma or Degree - With at least 3 to 5 years of working experience - Process own transportation - Knowledge of Auto Count POS system [added advantage] Job Scopes: - Able to handle both AP & AR - Daily business reconciliation on transactions from AP & AR - Communicate with various branches on daily sales, mode of payments and payment...

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...

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...

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...

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...

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...

Process purchase orders & prepare invoices - Maintain proper records and filing - Attend customer's enquiries and requests - Perform AP/AR function - Other general admin duties **Job Types**: Full-time, Part-time, Permanent, Temporary, Freelance, Internship, Fresh graduate, Student job Pay: RM2,000.00 - RM4,000.00 per month

Responsible for monthly close including reconciliations and journal entries - Handle Full sets of account (GL/AP/AR/Bank/Petty Cash and etc) / operation functions including AP & AR - Preparing and issuing of invoices for billing purposes - Maintain updated and proper records of all financial transactions - Assist in maintenance of account payable general...