Assistant Data Processing Selangor

**Compensation & Benefits**- Day to day payroll supervising, administering and monitoring the payroll processing to achieve an error free monthly payroll for

**Responsibilities**:- Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia

**Qualification & Requirements**- Experience in the shipping/transportation/airline industry is preferred- Knowledge in Billing, Collection and Reconciliation-

**Job details**:Posted 04 March 2024SalaryRM8500 - RM11500 per month + Great Working CultureLocationSubang JayaJob type PermanentDisciplineFinance &

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

List-ID: 94903062Today 10:50**Job Description**:- Delivery Order and Sales Invoices Processing in ESD & SQL system.- Able to understand Sales Promotions and

**ACCOUNTING ASSISTANT RESPONSIBILITIES**- Receive and verify invoices and requisition for goods and services- Performing basic office tasks,such as

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

**Requirements**:- Min Diploma- Fresh Graduate only- Location: PFCC Bandar Puteri- Working Day: Monday - Friday (9am - 6pm)**Responsibilities**:- Providing

Responsibilities: - Prepare and submit customer invoices. - Supports accounting operations by filing documents, reconciling statements, and running software

**HR ASSISTANT (MANDARIN SPEAKING) - BASED IN SINGAPORE****SALARY $2500 - $3500****JOB RESPONSIBILITIES**- Provide clerical and administrative support within

Â- To provide responsive service to customers and provide assistance for purchase order amendments and/or cancellation. Â- To respond to enquiries and

unloading, controlling, installing and transferring goods in the warehouse- loading and unloading trucks and containers- operating forklift- driving lorry to

**Responsibilities**:- Prepare and submit customer invoices.- Supports accounting operations by filing documents, reconciling statements, and running software

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Responsibilities**:- Provide support to the HR Team in recruitment, onboarding, development, retention, employee contract, and exit process- Input, update

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

**Requirements**:As long as you:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills and

**Job description**- Complete administrative tasks, such as filing paperwork and distributing office mail, to help our office run smoothly- Schedule

Responsibilities Maintaining the company purchase ledgers and liasing with suppliers.  Data entry and filing for all the invoice after processing.  Updating