Account Clerk

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

Responsible to do general clerical and accounting duties. - To do basic accounting, bookkeeping and data entry. - To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. - Prepare monthly bank reconciliation and cash flow. - To assist in preparing monthly reports and work with...

Creating invoices against job order in a timely manner - To contact customer regarding payments & follow up on the outstanding - Preparing statement of accounts when required. - Manage daily administrative tasks - Prepare weekly/monthly report required by Superiors. Pay: RM1,600.00 - RM2,200.00 per month Supplemental pay types: - 13th month...

Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. - Tracking payments and ensuring that the cash flow into the company is buoyant. - Collect and sort invoices and checks - Supporting superior by performing any assigned accounting and clerical tasks - Keep a...

Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. - Tracking payments and ensuring that the cash flow into the company is buoyant. - Collect and sort invoices and checks - Supporting superior by performing any assigned accounting and clerical tasks - Keep a...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**JOB SCOPE** JOB SCOPE **Job Description**: 1. Assist Building Manager/Building Executive at site. 2. Collecting fees from the residences at site and record all daily collections. 3. Key in all collection into accounting system and update the collection to the accounts departments. 4. Responsible to handle tenant complaints at sites. Education level:...

**Responsibilities**: - Attend to customers enquiries and responsible in receiving and process customer orders - Respond to inquiries about order status, changes or cancellation - Responsible in purchasing, sourcing, selecting and negotiating with Supplier for the best purchase - To get quotation, issuing PO, follow up deliveries, filing and data entry for...

Prepare purchase orders and send copies to suppliers and to departments originating requests. - Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. - Respond to customer and supplier inquiries about order status, changes, or cancellations. - Perform buying duties when necessary. - Contact suppliers in order to...

Prepare purchase orders and send copies to suppliers and to departments originating requests. - Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. - Respond to customer and supplier inquiries about order status, changes, or cancellations. - Perform buying duties when necessary. - Contact suppliers in order to...