Clerical Accounts Shah Alam

To assist Finance & Administration in the administration works.- To handle Account Receivables to ensure all accounts transactions are updated timely and

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Applicants must have experience at least 2 years with accounts data entry. General office works. must be able to speak English and bahasa Malaysia.**Salary**:

The **Accounts Assistant **is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial

ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase

**Responsibilities**:- To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit- To support tax related

**Hiring Company Nature of Business**Property development and consulting serviceAs **Administrative Assistant**, you will be responsible for:- Manage and

**Responsibility**:- Prepares work to be accomplished by gathering and sorting documents and related information.- Obtains revenue by verifying transaction

**Requirements**- Team player with a mature personality and able to work independently under pressure- With excellent interpersonal and communication skills

**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.****_(URGENT HIRING) _****Responsibilities : -****Account**- Perform a range of clerical accounting duties,

**Responsibilities**:- General administration and management works.- Provide administrative support to machinery department in order to ensure effective and

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

**Responsible for**: Accurate & timely payment of all invoices to all suppliers**Duties & Responsibilities: -**- Match invoices with supporting documents such

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

1. General and clerical work '" Entertain visitors with appointment and call related person '" Compiling consignment Notes & Invoices for accounts department

**Responsibilities**:- Attend to enquiries from customers by tele-conversation or walk in customers- Provide customers and service information- Sell services