Administrative Clerical Business Account Kuala Lumpur

**Job Descriptions**:- To issue monthly invoices and mail to our clients on time- To assist in handling monthly A/R payments and follow-ups- To support general

**Responsibilities**:Accounting:- Manage basic accounting tasks, including handling petty cash and bank account transactions.- Calculate and process payroll

* To support sales and operational activities including administration of purchase order, delivery order and issue invoices.- Maintain proper record and

Req ID: 6111- Job Description:- Summary1) Attend request for water dispenser which includes:- Advise requestor on the requisition in Procudesk- Liaise with

**Responsibilities****Clerical Assignments / Tasks**:- Respond to public enquiries promptly and courteously and handling the calls independently.- Draft &

Minimum qualification:- Degree in Accounting / Finance / Business Admin.Job Descriptions:1) Account data entry.2) To reconcile statements for monthly

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

ADMIN ASSISTANT- Provide administrative support to daily office operations.- Handling payment and transaction.- Handling tender documents and all the process

Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of business transactions

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

**This position is to be filled internally for our company Terra Asia Global Business Support Services and the office location is central in Kuala Lumpur City

ADMIN ASSISTANT- Provide administrative support to daily office operations.- Handling payment and transaction.- Handling tender documents and all the process

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Accounts Payable Management**:- Generate and process accounts payable, ensuring timely payment to suppliers.- Verify invoices, reconcile discrepancies, and

ACCOUNT ASSISTANT- To assist in daily accountng and administrative task which includes documentation, filing, correspondences, coordinating and following up on

ADMIN ASSISTANT- Provide administrative support to daily office operations.- Handling tender and all the process.- To ensure proper documents filing for all

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

ADMIN ASSISTANT- Provide administrative support to daily office operations.- Handling payment and transaction.- Handling tender documents and all the process

Supervises the financial book-keeping and records of the company- Record financial transactions, client payments, project/office expenses and processing vendor