Accounts Clerk Office Administration Selangor

1. Conveyancing Lawyer 2. Conveyancing Clerk 3. Admin Clerk Reference:20244365 Date Published:12 November 2024 Job Type:Lawyer; Other Job Location: PETALING

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

About the roleWe are seeking a highly organised and detail-oriented Accounts Clerk to join the team at Far East Paper Products Sdn Bhd in our Sungai Buloh,

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

Requirements,?Computer literature with knowledge in Microsoft Work & Excel?Handle billing-related job tasks (Invoice, Cheques)?Responsible for online/manual

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

Requirements,?Computer literature with knowledge in Microsoft Work & Excel?Handle billing-related job tasks (Invoice, Cheques)?Responsible for online/manual

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

1. SENIOR CLERK (CONVEYANCING/LOAN) 2. RECEPTIONIST 3. ACCOUNTS CLERK Reference:20242568 Date Published:12 July 2024 Job Type:Other Job Location: AMPANG,

Admin ClerkMaintain files and records.Prepare documentations.Handle accounts entries, administration and credit controlWork closely with sales, customer

Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by

Responsibilities:- To support and assist in daily administration and accounting tasks.- Key in documents.- Communicate with suppliers in obtaining documents.-

Min Requirement:- 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added

**Responsibilities**:- Prepare comparison- Prepare PO- Follow up on delivery- Follow up Invoice- DO/ Invoice Matching- Payment Requisition- Submit invoice to

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper