Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information
**Accounting / Billing Support**- Perform various routine accounting tasks in utility billing, A/R and A/P functions.- Prepare landscape customers official
_**Job Summary**_Responsible in reception, HR and accounts administration jobs.**Responsibilities**:_- Attend to all incoming calls politely, filter the calls
Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information
Issuing invoices, receipts, claims and making payments- Basic account setup and hardware management- Assisting our managers and employees- In charge of office
ADMIN ASSISTANT- Provide administrative support to daily office operations.- Handling payment and transaction.- Handling tender documents and all the process
Job Description: We are looking for a motivated and energetic Client Service Assistant to join our team at Westports Holdings Berhad in Kuala Lumpur. As an
**ADMIN ASSISTANT - IMMEDIATE HIRING****REQUIREMENTS**- Minimum Diploma in Business Administration or any related field- Required languages: Bahasa Melayu &
**Job responsibility**- Preparing daily file in excel by extracting data from system- Perform daily report & bank reconciliation- Responsible to report on any
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
**Job Responsibility**:**1.0 Accounts and Admin**1.1 Print the sales register for the month and ensure all sales invoices are accounted for.1.2 To issue
**Pay**: RM1,500 - RM2,800**Job Type**:Full Time**Shift & Schedule**: Full Time, 9am to 6pm**Location**: 51, Lorong Meranti 3, Off Jalan Kenanga, 55200 Kuala
SPM/Diploma in Accounting, Administrative or relevant field- Work experience in admin at least 1 year and above- Hands-on experience with MS Excel and any
To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Responsibilities**:- Responsible for processing a Purchase Requisition Form from other internal department including Order Processing Department and ensure
**The Opportunity**Our client is partnering with Australian businesses, providing finance and insurance solutions. With four decades of multi-industry
Key Responsibilities:1. Assist to handle all accounting, clerical and administrative functions of the Admin and Finance department2. Keeping a thorough record
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two