Administrative Clerical Executive Account

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Basic Salary: RM3,000 - 4,000Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai KlangWorking Hour: 8:00am - 5:30pm Monday - Friday**Junior Accounts

As an Executive for Finance and Administrative Support, you will play a vital role in ensuring the efficient financial management and administrative operations

Job ResponsibilityAdministrative and executive secretaries perform liaison, coordination and organizational tasks in support of managers and professionals

**Work location**: Kota Puteri, Batu Arang**Job description**:- Monitor attendance for Grade C and Grade D employees.- Maintain up-to-date new employees'

Job ResponsibilityProvide general administrative and clerical support including mailing, scanning, faxing and copyingPerform data entryAssist in resolving any

-Perform clerical duties; -Assist in daily administration duties; -Any other duties as and when assigned by the superior from time to time.-To assist the

Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in

**Work location**: Kota Puteri, Batu Arang**Job description**:- Monitor attendance for Grade C and Grade D employees.- Maintain up-to-date new employees'

**Work location**: Kota Damansara, Selangor**Job description**:- Review and analyse diesel usage of company Hilux/lorries and the revenue to produce monthly

Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or

Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

**Job description**- Responsible for all office administration and accounts work.- Prepare job sheet for submission of claim.- Responsible to ensure timely

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

Knowledge of accounting data entries- Experience in handling Account Payable- Performs a range of clerical and administrative tasks- Advance knowledge in

**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