Job Title : Administrative Clerk**Skills**:- Good command of Malay, English languages (COMPULSORY)- Able to call & follow-up many customers for payment
**Responsibilities**:- ANY ACTIVITIES THAT WAS RELATED WITH ADMINISTRATION.- ADMIN CLERK:- ANY ACTIVITIES RELATED WITH STAFF- LETTER- ANY BILL PAYMENT- OTHERS
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver
1. To handling patient at counter whether for enquiry or hospitalization.2. To explain to patient or next of kin on hospital policy and procedure and mode of
We are a legal firm looking for admin staff who could help us to do the following: 1. open file 2. issue payment voucher 3. photocopySPM / O Level / SKM Level
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**ACCOUNTS CLERK**(Kuala Lumpur - Jalan Metro Pudu, Fraser Business Park near Chan Sow Lin LRT)**Responsibilities**:- Basic accounting knowledge, such as book
We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to
**Apartment building in Taman Bukit Cheras is looking for an Admin & Accounts Clerk. Brief description of job responsibilities is as below**:1. Ensure any cash
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,
Maintains accounting records by making copies;- Prepare invoices and analyze discrepancies- Monitor customer accounts for non payment and delayed payment-
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**:- 1. Issue Sales Invoice & Rental Invoices- 2. Issue Payment Voucher (Supplier / Other Expenses)- 3. Petty Cash Claims Checking- 4.
We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception
We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception
(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and