Cash Office Clerk Selangor

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable

To received, get approval from management, and distribute incoming documents and mails to person in charge. To answer telephone calls, take messages, or

Responsibilites  To maintain of admin records and handling office filing system To assist in documentation for tender and quotation To assist in sales

List-ID: 97591664Today 20:23**Job Description**:- a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order

Able to handle Account Payable and Account Receivable partial set of accounts.- Responsible for accounting tasks such as keying in transactions into the

View us on Instagram: ManilabakesmyLocation : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the

**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking

Keeping the store fully stocked- Maintaining the highest level of visual merchandising and store conditions- Delivering exceptional sales services for improved

'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,

Managing transactions with patients using cash registers- Scanning goods and ensuring pricing is accurate- Collecting payments whether in cash or credit- Issue

**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting

1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation.2. Issue Sales Order (SO) / Delivery Order and Invoice once receive

**Ensure proper monitoring and reporting of bank transactions and petty cash**- **Preparation of payment to suppliers**- **Preparation and checking on monthly

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

**JOB RESPONSIBILITIES**- Monitor employees leave in the E-Leave system and attend inquiries regarding the system.- Check attendance for all employees

**Responsibilities**:- Answer phones and greet visitors- Provides administrative support to ensure efficient operation of office.- Answers phone calls,