Administrative Clerical Accounts Kuala Lumpur

**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and

1) To lead the finance department and ensure smooth operation of finance function. 2) To prepare and plan daily / weekly / monthly cashflow. 3) To prepare

To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.- To maintain proper filing system to ensure all

Processing, verifying, and posting receipts for goods sold services rendered.- Researching and resolving account discrepancies.- Processing and recording

Monthly, Quarterly & Annually Sales Reporting- Various clerical documentations preparation for consignment counter & boutique- Coordination between Store,

**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,

An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity

**Job Descriptions**- Able to handle HR administrative works.(eg. Verifying claims, leave and staff allowance).- Create and maintain filing systems, both

Your Responsibilities:Perform clerical and general administrative work such as filing and data entryAssist in daily accounting and finance functions.Assist in

Job Description To assist in financial analysis and reporting by performing monthly reconciliation for bank, e-Wallet, suppliers, and customers. To manage

**Responsibilities**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and

Vacancy: Account & Admin Executive (fresh grads, unemployed, training provided)Industry: Education/WellnessLocation: Bangsar,KL**Salary**: RM 2,000 - RM

An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Job Responsibilities: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files

**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and

**Job Summary**:Coordinate office activities and operations while providing clerical and administrative support to management. Oversees the daily workflow of

**Responsibilities**:- Issue invoices and receipts.- Making and answering calls.- Rudimentary accounting.- Recording attendance, annual/ medical leaves and

Issue invoices and receipts.Making and answering calls.Rudimentary accounting.Recording attendance, annual/ medical leaves and etc.Assisting the partner in day