Administrative Professional Payment Selangor

**Job Summary.**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

Sales support assistants perform a variety of general sales support tasks, such as order processing, managing clerical activities of sales, verifying client

**Responsibilities**:1. Preparing Letter of Offer and Tenancy Agreement.2. To vet-through the LO/TA for execution.3. Ensure all documentation, payment

Assist in the preparation of regularly scheduled reports to headquarters- Develop and maintain a proper filing system.- Update and maintain office policies and

1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Maintains accurate and up-to-date human resource files, records, and documentation.- Verify eligible staff to be paid salary every months and prepare necessary

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

Job Requirement:- Good interpersonal skills.- Required language(s): Bahasa Malaysia, English.- Fresh graduates are welcome.- Work independently with mínimal

Main Role To assist superior to coordinate the schedule, budget, issues and risks of the project and to ensure the project management is compliance with

_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-

**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling

**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing

Convert new customers in an assigned sales territory.- Identify and prioritize targeted customers based on opportunity size and like hood of business success.-

**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer

_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Requirements**:- Basic computer knowledge- Attention to details and good time management- Good command in Bahasa Malaysia & English**Responsibilities**:-