Accounting 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 officerTenure: 4 months ContractSalary: RM 1800 to RM 2000Location: Bangsar (Menara Etiqa) Assist in general followup with account handler on aging records. Assist in the preparation of Bank Reconciliation Statement. Ensure proper accounting records and efilling system.Job Requirements: Understanding basic principles of...

**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**: -...

Handle daily accounting transaction (Payables & Receivables) - Send payment advice/ notification to the supplier - Prepare reconciliation statements for creditors (monitor discrepancies in payment) - Prepare daily Invoice & Delivery Order - Prepare official receipt - Handle Petty Cash - Reconciliation of debtors - Communicate with suppliers’ accounts dept...

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...

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 journal...

Client Industry: Insurance BrokerPosition : Finance OfficerTenure: 4 months contract renewable basisBasic Offered: RM2,000Working Location: Kuala LumpurResponsibilities: Assist in managing daytoday financial operations Update and deal with payees and banks on payment matters (AP Support) Assist in updating audit schedules and documents required Assist in...

**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**: -...

**Service Delivery** - Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and procedures. - Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders. - Support the processing of invoices dropout from bot process and other...

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...

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...

**Position: Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800** **Location: Bangsar** - **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**: - **Understanding basic...

Position: Finance officerTenure: 4 months ContractSalary: RM 1800Location: Bangsar- 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:- Understanding basic principles of accounting preferable:- Computer skills...

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...

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...

**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...

Receiving and processing all invoices, expense forms and requests for payment. Prepare Bank Reconciliation and monitor business's cash flow. Handle monthly payroll. Review and day-to-day processing of account payable and account receivable. Perform other general admin support tasks. Handle and maintain General Ledger as a part of full set...

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 RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. 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 for...