Administrative Clerk Payment

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

**Job Responsibility**- Responsible for daily administration function and support.- Offer support to the sales team as needed.- Handle clerical and

**Responsibilities**:- Perform administrative, human resource, and secretarial work.- Calculate the correct amount incorporating overtime, deductions, bonuses,

JOB REQUIRMENENT- One (1) years' experience in a clerical position- Familiar with ERP system and stock balance.- Familiarity with office procedures and basic

ADMIN- Perform book keeping duties including data entries, updating and maintaining.- Invoicing customers and follow up for payments, payment vouchers and

**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer

**RESPONSIBILITIES**:- To plan, monitor and coordinate all M&E works site. To perform M&E inspections at the projects site and carry out quality audits on M&E

JOB SUMMARY:**The Finance cum Purchasing Clerk is responsible for managing financial records and processing purchasing transactions. This role combines tasks

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

Invoicing customers and follow up for payments, payment vouchers and statement of account.Perform Ad Hoc tasks when required.Organise and maintain filing

Work from Home Survey Taker (Side Gig) We are looking for people who are motivated to participate in paid research across the country and local areas. Join

Work from Home Survey Taker (Side Gig) We are looking for people who are motivated to participate in paid research across the country and local areas.Join

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform

Assist walk in / call in customer on query regarding installment or insurance payment matters.- Receive payment from customer and issue receipt for monthly

Responsibilities- Responsible for day-to-day project development and management from inception until handover.- Prepare and submit progress claim to main

Handle payment of drivers' loghseet claim.- Check branch payment of drivers' allowances & reimbursement, update the relevant transactions into system.- Other

To perform general administration and data entry duties(Answering calls, photocopy, mailing, filing)Maintain a systematic filing system and safe keeping of

**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-

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