Administrative Executive Payment Selangor

-Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, compliance with relevant accounting

-Liaise and follow up with clients for payments and invoicing matters.-Assisting with research on business funds, financial registries, and any other relevant

To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and

Job Description The Key Account Executive (KAE) is responsible for assisting Key Account Manager in managing and developing set of key-account customers on

AdministrationsSupervising day-to-day operations of the administration of the company.Manage procurement activities for consumable and material for

Admin Executive cum Hostel SupervisorTo inspect all unit for cleanliness / maintenance and student welfareTo make sure all repairs are up to do, and students

Able to handle full set of accounts (GL, AR, AP).Able to prepare income statements, balance sheets, monthly financial statements, analysis report and schedules

Job Vacancy : Account Executive Salary: RM 3,000 – RM 4,500Location: Cheras, SelangorPosition: Full timeResponsibilities:-To handle AP-supplier invoices data

Job ResponsibilityManage the full set of accountPrepare payment vouchers, receipt of cash and billing for rental income monthlyPrepare cash flow every quarter

-Liaise and follow up with clients for payments and invoicing matters.-Assisting with research on business funds, financial registries, and any other relevant

ResponsibilityTo maintain full set of accounts. Responsible for daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory

Position Summary E-commerce Executive is responsible for the execution of administrative duties of e-commerce accounts, including but not limited to order

Job Responsibilities: Manage day-to-day account transactions, documents and use of accounting system (OBM).  Prepare monthly debtor statements, aging reports

Account:Key-in daily transactions e.g. invoices, payment vouchers.Assist in stock count.Cashier & Sales:Compile, analyse and report on daily cash register

Responsiblilities : Monitor in all aspects of property commercial and management portfolio including administrative, contractual, operational and financial

Job Responsibilities Monthly closing of management accounts for subsidiaries involved in property development in accordance with Malaysian Financial Reporting

Industry: Heavy Industrial / Machinery Key Responsibilities: Maintain and update bookkeeping databases and spreadsheets as necessary.Contact key customers

Job Description ABOUT YOUR ROLE: You will be responsible  for order processing, order follow up, product inquiries, on-time deliveries to help elevate

DUTIES & RESPONSIBILITIES: Reports to Scientific Director.Monitor and issue invoices to patients on embryo & gamete freezing maintenance dues. Follow-up with

About You!You will assist the CCL operations team by managing daily administrative tasks and processing paperwork related to Vehicle Refurbishment Production.