Administrative Professional Payment Kuala

**Responsibilities**:**1. Reception Duties**- Greet and assist visitors in a professional and friendly manner.- Manage incoming calls, directing them to the

Handling the full spectrum of human resource functions, from recruitment, staff onboarding process, performance evaluation, compensation and benefits, training

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

As an Assistant Buyer at ZALORA, you are not only the Buyer's main support operationally, but it is expected that you must assist in the management of the

**Admin role**- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and

Responsibilities:????Patient registration, medicine dispensary, payment, cashiering, stock taking, schedule patient appointments.???? Medical centre

Job ResponsibilityInvolving in all aspects of HR functions including compensation and benefit, talent management, human resource policies and procedures, staff

Job ResponsibilityTo assist Architect in planning, organizing, directing, coordinating and controlling all aspect of Architectural sub-contractors.To

Responsible in overseeing all activities pertaining to Villa Samadhi administration, including but not limited to Finance, HR, Front Office, Reservations,

Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods and verify their credit card data-

Job ResponsibilityWe are seeking skilled and detail-oriented Accountants to join our team. Successful candidates will be responsible for maintaining accurate

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms.If you are approached for

Need to keep check of all the transaction payment students coming in company- Need to make sure all students transaction online payment updated in report

**Job Descriptions**:- Handle customer invoices on a daily basis, ensuring matching to LOE and liaise with the operation and legal departments as and when

**Summary**:To provide administrative support and engage with the Sales Department.1. To provide administrative support to daily office operations (eg. Sales

**Job no**: 571107**Work type**: Full time**Location**: Kuala Lumpur, Malaysia**Categories**: Funds**Office Location**: Kuala Lumpur**About TMF Group**TMF

Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare

About The CompanyRandstad is partnering with a retail F&B group that massively expanded their business in the recent years. The group specialises providing an