Account Receivable Clerk

To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables Section - To assist in preparation of the journal & reversal entry - receiving and processing all supporting document - To support the overall administrative work and ensure smooth running of daily operation...

Assist in general accounting-related functions and duties - Daily update of account transaction. - To carry out general administrative tasks such as filling, and preparing memos, notices, letters, etc. - Handle incoming calls, mail, courier, photocopying, scanning documents, etc. - Able to start work immediately would be an advantage or within short...

**COMPANY'S NAME : Macrox Print Sdn Bhd** **LOCATION **: 30 & 32, Jalan PBS 14/3, Taman Perindustrian Bukit Serdang, 43300 Seri Kembangan, Selangor **POSITION : Account Clerk** **REQUIREMENTS**: Preferable have experience in manufacturing operation. Preferable have experience in accounting or admin invoicing task. Have good communication skill( liaise...

An Account Clerk plays a crucial role in maintaining financial records and ensuring accuracy in financial transactions within an organization. This position requires attention to detail, proficiency in financial software, and a strong understanding of basic accounting principles. **Responsibilities: - ** - Handling invoices, receipts, payments, and...

key in Report & Check Feed Me tally or Not - Key in Data in CIMB Converter for Partime Wages - key in Dalam Excel stock in Daily Outlet (stock Transfer) - prepare Claim *Report Monthly sales. Education & Skills Requirements - Diploma And Above **Job Types**: Full-time, Permanent Pay: RM2,200.00 per month **Benefits**: - Additional leave - Dental...

We looking a person - Responsibility - Self Motive - Team Work - Communicate == 2 years experience as Accounts Clerk == Computer Literate and proficient in Excel == Knowledge in SQL Accounting software Job Scope 1) Receiving and processing all invoices, expense forms and requests for payment. 2) Handle monthly payroll. 3) Handle and maintain General...

**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Prepare bank reconciliations. Maintain a proper filing system. Assist in any other duties during the absence of other team...

**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Maintain a proper filing system. Assist in any other duties during the absence of other team members. **Skills/Attributes** 1. Basic MS Excel...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Ensure that all AP payments are documented accurately and properly approved prior to timely payments - Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner -...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**_ Responsibilities_** - Daily accounting data entry and bookkeeping. - Maintain accurate and up-to-date records of all sales, receivable transactions, payments and their corresponding adjustments. - Assist in monthly closing by performing clearing of the receivables, bank reconciliation and providing revenue and accounts receivable reports. - Ensure...

Full set of account. - To perform monthly bank reconciliation & monthly analysis. - Daily online payment & daily collection. - Balance sheet reconciliations & outstanding items identification. - To handle day-to-day operational finance & accounting duties. - To handle FA, AP, AR & GL. - To liaise with auditor, tax agent, company sectary & bankers. - To...

Assisting with filing PV, PO and etc. - Supervision Admin Job - Carry out reconciliations both Account Receivable. - Reporting to adhere to all regulatory requirements. - Work on various submission, projects as needed. - Monitor receivable balances of assigned clients and clients flagged as being slow payers. - Preparation of Sales /Receivable invoices...

Job Responsibilities - Perform full spectrum of accounting-related responsibilities like bookkeeping, account payable/receivable. processing including reconciliation of Statement of Accounts (SOA) - Ensure completeness, accuracy, and timeliness of all the revenue and COS transactions in the bank account are posted into the system. - Process petty cash...

Assist in manage day to day financial operations. - Data entry and posting of Accounts Receivable and Accounts Payable. - Filing of invoice and others documentation as per request. - Other key administrative functions and ad-hoc assignments in Account Department. **Job Types**: Full-time, Internship **Salary**: Up to RM500.00 per month Schedule: - Monday...

Looking For Account Clerk to join our company's team. **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,500.00 - RM4,005.00 per month **Benefits**: - Maternity leave - Opportunities for promotion Schedule: - Monday to Friday

Responsibilities - Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements. - Prepare full set of accounts. - Manage accounts receivable and accounts payable related matters. - Perform reconciliation of accounts payable, accounts receivable, bank, salary, service tax and inter-company balance. -...

**Responsibilities**: - Responsible in Account Receivable - Key in/ monitor received (OR) from customer and knock off from Ageing - Issuing credit note for A&P claim received from customer - Make sure all OR been kept and filling - Monitor payment due from Customer - Prepare monthly report for Distributor / Supplier A&P claim - Issuing payment (cheque)...

**Requirements** - Team player with a mature personality and able to work independently under pressure - Target-oriented with excellent interpersonal and communication skills and possess the ability to interact with all levels - Able to communicate with English averagely - Looking for a stable and permanent job **Responsibility** 1. Financial Data...

Assist account officer a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount software & Excel - Update daily records & data entries. - disciplined, hardworking and responsible - To perform other administrative duties or ad hoc assignments when required. - To process check and posting...