Bank Administration Assistant Selangor

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening

**Assistant Finance and Admin Manager - Job Responsibilities****Responsibilities**:- Develop, execute, and monitor operational strategies, policies, and

Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

Job Descriptions:1. Possess basic accounting or Commerce knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other

4.Proficient with MS Office Applications (Word, Excel & Power Point) and SQL Accounting System.5.Maintain accounting records, including sorting of bills,

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

**ADMINISTRATION ASSISTANT****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES & DELIVERABLES**:- To ensure all

Your duties and responsibilities are as follows:- Required to report to work 15 minutes earlier than operational time;- Practice on standard customer service

Job Requirements:- At least LCCI/Diploma in Accounting- Basic accounting knowledge and willingness to work with data entry tasks.- Handling sales invoicing and

Description of the Job:- Prepare, verify comply with financial policies and procedures.- Dealing with supplier queries on payment.- Monitor aging report and

i) Prepare daily bank reconciliation reports.ii) Maintain proper records and organization of the filling system.iii) Responsible for day-to-day finance and

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate- Handle Account Receivables such as

Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-

Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments