Accounts Clerk

Account Receivable (AR)

Prepare and issue invoices, receipts, and official payment acknowledgements to customers (mommy).

Record daily collections (bank transfer, credit card, e-wallet).

Monitor and follow up on outstanding payments and booking deposits.

2. Accounts Receivable (AR)

Track customer payments based on package type (14 / 28 / 42 days, add-ons) .

Update payment status for advance payments, installments, and balance payments .

Coordinate with front desk / sales team on billing discrepancies.

Prepare aging reports for unpaid invoices.

3. Accounts Payable (AP)

Process supplier invoices (food catering, medical supplies, laundry, utilities, maintenance).

Match PO / delivery order / invoice before payment.

Prepare payment vouchers and schedule payments.

4. SST & Tax Documentation (Support Ro...