Administrative Clerical Accounts Kuala

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

Responsible for the general clerical duties such as filing, data entry & providing administrative support to management.- Basic understanding of accountancy

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

Responsibilities:- Establish strong rapport with partner clinics through effective communication and problem resolutions- Liaise with various supporting

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

Prepare accounting vouchers- Perform bank reconciliations- Participate in month-end and year-end closing process- Manage/support the Accounts receivables

**Requirements**:- High school diploma or equivalent required- Ability to greet visitors, clients, and colleagues in a friendly and courteous manner.- Ability