Clerical Payment Johor

Responsibilities: Assist for Accounts Payable tasks and related Perform a range of clerical accounting duties, updating GL and accounting records, processing

Provide general administrative support such as visitor pass, access card, face id registration and any duty assigning by Superior.- To manage and monitor

**ABOUT THE COMPANY**Ultrasmart is a fast growing company in the IoT industry looking for new team players to fill the spaces at our newly opened branches.

**REQUIREMENTS**- At least **3 years** experience in related field- **Able to converse in English. Mandarin speaker is preferable.**:- Able to work

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

Prepare all manual and electronic payments for payment processing.- Data entry of daily incoming and outgoing transaction in Daily Cash Flow reports.- Data

**JOB RESPONSIBILITIES**:- Request for quotation upon receiving approved purchase requisitions.- To ensure PO issuance on time by purchasing clerk & other

**RESPONSIBILITES**:- Sales & Marketing Administrative, Clerical and Operational Work: To prepare and distribute daily or monthly reports to Sales manager, to

**FULL TIME ADMIN CLERK****Our Location: -**Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor.Working Hours: Monday to Friday ( 8:00 am to

REQUIREMENTS:- Required language(s): Bahasa Malaysia, English- Adaptability- Fresh graduate can be consideredRESPONSIBILITIES:- Responsible for clerical and

**Position title **:Admin Assistant _(6 Month contract)_**Department **:Cody Organization**Job responsibilities**:**1.** Assists in department's routine

**Job Requirement**- Minimum SPM or higher- Familiar with administration system.- Basic knowledge of Microsoft Office Tools.- Good communication skills.-

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

**REQUIREMENTS**- At least 3 years experience in related field- Able to work independently and resourceful- Attention to detail is a prerequisite and able to

**Job Descriptions**:- Monthly financial reporting- Day-to-day operation of accounting functions- Credit control and monitoring of collection- Payment

Job Responsibilities: - Providing administrative support to ensure efficient operation of the office.Assist to handle all accounting, clerical, and

Basic account knowledge1 year experience in acct (SQL software)Managing obligations to suppliers, customers and third-party vendorsProcessing paymentsUpdated

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

Basic account knowledge 1 year experience in acct (SQL software) Managing obligations to suppliers, customers and third-party vendors Processing payments