Ar & Ap Clerk

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...

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 -...

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...

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...

**Job responsibilities** - To perform daily accounting operations - Able to handle full set of account (AP/AR/GL) on daily basis - Able to prepare management account reports & other accounts related matters - Job responsibilities AR, AP & General ledger account - Liaise with external parties auditors, tax agent & secretaries for account related matters -...

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...

**Main Duties and Responsibilities** - Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections for non-payments & irregularities, and post receipts into the accounts, in a timely manner. - Follow up with customers on collections and attend to queries or...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - TAMAN EKOPERNIAGAAN, JOHOR SALARY - RM 2500-3500 **Responsibilities**: - Assist in GL entry and journals update. - Generate SOA, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST report and filing. - Assist in financial report preparation. - Support...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - TAMAN EKOPERNIAGAAN, JOHOR SALARY - RM 2500-3500 **Responsibilities**: - Assist in GL entry and journals update. - Generate SOA, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST report and filing. - Assist in financial report preparation. - Support...

Handle operation functions including AP & AR - Preparing and issuing of invoices for billing purposes - Maintain updated and proper records of all financial transactions - Ensure proper filing and compliance with accounting standards - Assist in company administration related matters - To perform any other duties & responsibilities as and when necessary...

Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.Manage accounts receivable, including issuing invoices and tracking payments.Processing payments and monitoring...

Job Descriptions - Process business transactions including issuing cheques, updating AP, AR, GL, etc - Update invoices & data entries - Prepare & issue quotations, purchase orders and invoices - Manage employee records and attendance - Assist in any ad-hoc assignments as assigned. Job Requirements - Competency in MS Office and Autocount software - Knowledge...

Assist in full set of accounts - AP, AR, GL - Bank reconciliation - Perform month-end and year-end closing of accounts - Process of claims disbursement/payment - Other ad-hoc duties as and when assigned **Job Types**: Full-time, Part-time, Permanent, Contract, Temporary, Freelance **Salary**: RM1,823.00 - RM3,000.00 per month **Benefits**: -...

Duties: AR/AP/Full set of accounts Review and analyze expenses variance Assist in annual budget preparation Assist in providing details of Profit & Loss statement, costing details in relation to Taxation Oversee annual statutory audit and stocktake Liaise with head office on product costing, cost allocation, etc. Oversee shipping team Any ad hoc...

Responsibilities: Maintain full set of accounts, including AR, AP, Balance sheet, P&L, Bank Reonciliation, etc for SMEs. Handle returns, income tax submission, GST quarterly report and filing Able to preparefinancial statements Able to communicate and liaise with clients independently Liaise with corporate tax agents, auditors and related government...