Administrative Clerical Data Processing

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

_**As a Support Staff in both General Administration at Uniyelee Insurance and Input Application Data at Unikampar, you will play a crucial role in ensuring

**DUTIES AND RESPONSIBILITIES**:**Billing and Payment Support**:- Facilitate the processing of Data Centre-related invoices, ensuring both accuracy and

To handle sales enquiries over the phone- To handle sales enquiries over the phone- To ensure pricing according to customer purchase order; check debtor aging

**Overview**:As an Accounts Assistant, you will provide support to the accounting department by performing various administrative and clerical tasks. You will

**This is a Fixed-Term Contract for Human Resource & Administration Assistant position in Rafulin FMS (Selangor) Sdn Bhd, located in Cyberjaya.****JOB

**Job Descriptions**:- Coordinate flow of data which including customer's/clients' details, purchase order, invoices and etc.- Key in data into system with

Ensure daily administrative task which includes documentation, filing, correspondences, coordinating, and following up on pending matters.- Maintain and

Responsibilities & Authorities- Assisting with day to day operations of the HR functions and duties.- Provide clerical and administrative support to Human

**Responsibilities**:- Prepare and process accurate payroll for plantation workers, ensuring timely and correct payment of wages and related benefits.-

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

Account cum Admin (RM 4k) (7months) Description Job Description: Perform Accounting Duties -Support accountants and other financial staff by performing some of

Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

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

**HR CUM ADMIN EXECUTIVE**- Developing and implementing effective HR policies, procedures and regulations- Oversee and manage employer-employee relationships-

Position Summary Reporting to the Finance Manager, you shall be responsible for the accounts receivable, generate revenue for companies by ensuring that

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

Service Admin- Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping

Job Description Position Summary Reporting to the Finance Manager, you shall be responsible for the accounts receivable, generate revenue for companies by