Administrative And Account Assistant

**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and

A) Job Responsibilities:- 1. Analyst Briefing:- Coordinate and schedule analyst briefings, ensuring timely and efficient communication with internal and

**Job Number** 24059232**Job Category** Reservations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur, Wilayah Persekutuan,

Patient registration & medicine dispensary,- Assist doctor in procedures- Clinic administrative work- Response to clinic hygiene- Attend to patient's enquiries

'OVERSEE AND ENSURE THE ENTIRE CAR PARK OPERATIONS AND DAILY WORKS PROCESS RUN SMOOTHLY. REGULAR COACHING TO IMPROVE CAR PARK ATTENDANT JOB KNOWLEDGE AND

**JOB RESPONSIBILITIES**:- Responsible and able to prepare full set of accounts independently- In charge of collections and issuing original receipts-

YUN LOONG has been established company for more than 30 years, The company has wide range of experience in maintaining, repairing and overhauling rotating

**_Job Perks_**- ** ?Projects incentives, annual bonus and increments!**:- **Annual company trip / team building.**:- **Friendly working environment, working

**Requirements**:- Proficient in MS Office (especially Excel); knowledgeable in SQL software will be appreciated.- Proven at least 2-3 years as retail

**OPEN FOR ACCOUNT ASSISTANT**- **Have basic Accounting**:- Exhibit strong negotiation and problem solving skills.- Computer literate and numerate.- Target

**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Location**:Desa Pandan, Kuala Lumpur**Requirements**:- Minimum SPM or STPM, Diploma in Business Administration, Human Resources or equivalent.- Minimum **2

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

We **need at least a minimum of 1 to 2 years of relevant experience **in **Admin and accounts**.- Possess a Bachelor's Degree in Business Admin/Accountancy or

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal