Accounts Administrator Customer Selangor

What we ask Bachelor's Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized universityAt least 2 years

This job is for an Administrator / Account Assistant at Donce Fine Floristry. You will handle administrative tasks, maintain records, and manage orders. You

Your tasks IT Manage user accounts and access permissions for various IT systems and applications. Provide technical support to employees for hardware,

**Position: Documentation Officer,Freight Forwarding.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****Introduction**:Our

**VTS Service Administrator**:- Functional area: Customer Service- Country: Malaysia- City: Shah Alam- Company name: Vacuum Technique Malaysia Sdn. Bhd.- Date

**Position: Documentation Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****Introduction**:Our business corporate

**Job Summary****What is the opportunity?**RBC Investor & Treasury Services Malaysia is a processing center of operational excellence supporting 10 countries

**Position: Documentation Officer,Freight Forwarding.**:- **Salary: RM 2800-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****Introduction**Our business

RESPONSIBILITIES:- To manage all aspect of key international accounts including customer updates, communication, problem solving and solution finding, raising

**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers

**Position: Documentation Officer,Freight Forwarding.**:- **Salary: RM 2800-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****Introduction**:- Our business

**RESPONSIBILITIES**- Maintaining a database, ensuring that records are complete and current.- Recording information, processing, and filing forms.- Preparing

**Position: Freight Documentation Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****Introduction**:Our business

**Job description****Responsibilities**:- Handle and manage Accounts Receivables Function.- Update and maintain accounting journals.- Daily entry of receipts

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

Customer Finance Services will be working closely with the AR Team & Customer Development Team on the resolution of customer claims in a timely

**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with

**Responsibilities**:- Ensure Sales Order and Purchase order processing are in compliance to internal control procedures (ICQ), ISO procedures and in-line with

**DUTIES & RESPONSIBILITIES**1. Hospital level key person of Corporate Clients accounts (Insurance, Third Party Administrator, Corporate Company, & GP) and

Your tasks IT Manage user accounts and access permissions for various IT systems and applications. Provide technical support to employees for hardware,