Administrative Clerical Accounts Kuala

**Responsibilities**: - Manage payroll, address HR issues, statutory requirements - Clerical and administrative duties - Update and maintain reports, database,

**Responsibilities**: - Perform accounting/finance functions, responsible in handling full set accounts and manage the day to day financial and accounting

Job Responsibilities: - Handle day to day operations of invoicing, issuing and preparing accounts statement for customers. - Responsible for handling all

**Company Business Nature: Telcomunication** **Employment Status: 6 months (renewable/convertible)** **Working Hour: Normal Working Hour** Account management.

1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA

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

**Job Overview** Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced

**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

**About Us**: Locally-rooted but globally-connected, the Else brand is conceptualised as a modern day sanctuary and a platform for well-heeled travellers to

**Industry/ Organization Type: Manufacturing**: - Position Title**:Office Admin / Administrator & Accounts**: - Working Location: Bukit Merah - Working Hours:

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. -

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

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

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

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