Account Clerk

**Position: Account Clerk - Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800 to RM 2000** **Location: Bangsar (Menara Etiqa)** - Assist in general follow-up with account handler on aging records. - Assist in the preparation of Bank Reconciliation Statement. - Ensure proper accounting records and e-filling system. **Job Requirements**: -...

**Position: Account Clerk - Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800 to RM 2000** **Location: Bangsar (Menara Etiqa)** - Assist in general follow-up with account handler on aging records. - Assist in the preparation of Bank Reconciliation Statement. - Ensure proper accounting records and e-filling system. **Job Requirements**: -...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Assist manager/superior on day-to-day financial accounting tasks - To perform bookkeeping activities and accounts reporting work - Preparing payment and updating bank books - Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts - Managing monthly accounting activities, such as...

Maintaining Financial Records, Reconciling Accounts, Assisting with Payroll, Generating Financial Reports, Supporting Audits, Maintaining Documentation, Assisting with Month-End and Year-End Closures, Compliance and Accuracy, Office Management, Reception Duties, Data Entry, Record Keeping, Correspondence and Communication, Scheduling and Coordination &...

**ob description** Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...