Account Clerk

Responsible to gather and total up all receipt and payment vouchers issued for daily records in record books.Responsible for credit sales and cash receivable transactions.Responsible for updating of stock record in HP software.Responsible to prepare the list of HP interest in suspense of HP debtors.Responsible to calculate the credit cards charges and prepare payment vouchers on refund to customers on Credit Card transactions.Responsible for filing of all documents.Responsible for the reports on the sales & purchases of used motorcycles as required by Ibu Pejabat Polis Daerah Melaka Tengah for renewal of license for second-hand motorcycles and spare parts.Responsible for reports on purchases and sales of new and used motorcycles in term of amount, vehicle no., engine and chassis numbers both in UBS accounting system and on payment vouchers.Responsible for documents and filing of Pola Jewel Sdn. Bhd.