Credit Clerk Selangor

Responsibilities Provide guidance/support to Section Heads in resolving day to day issues/challenges Investigate and address any complaints from agents and

Job DescriptionYour duties and responsibilities include but not limited to:Handle, administer and execute all office admin duties & operation tasks which

Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer

Job Description: Assist in the smooth running of daily business activities.Provide essential administrative and clerical support to ensure effective and

ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail

Job Destription: Greet and welcome guests as soon as they arrive at the office. Direct visitors to the appropriate person and office Answering screening and

Admin ClerkMaintain files and records.Prepare documentations.Handle accounts entries, administration and credit controlWork closely with sales, customer

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

JobDestription: Greet andwelcome guests as soon as they arrive at theoffice.Direct visitors to the appropriateperson and officeAnswering screening

Job Destription: Greet and welcome guests as soon as they arrive at the office.Direct visitors to the appropriate person and office Answering screening and

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.

Attend to customer enquiries- Handle Sales processing activities and documents- Assist in generating sales documentation- Assist in administrative activities-

Attend to customer enquiries- Handle Sales processing activities and documents- Assist in generating sales documentation- Assist in administrative activities-

**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

**Contract (3months)- Apr 2024- June 2024**- **Intern also welcome to apply**_**Requirement**- Computer literature- SPM and above.**Job responsibilities**-